How To Fix 9J739 - Please select valid item

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 739

• Message text: Please select valid item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J739 - Please select valid item ?

  The SAP error message 9J739, "Please select valid item," typically occurs in the context of sales order processing, material management, or similar transactions where item selection is required. This error indicates that the system cannot find a valid item based on the criteria provided or that the item selected does not meet the necessary conditions for processing.
  Causes:
  
  Invalid Item Number: The item number entered may not exist in the system or may have been deleted.
  Item Status: The item may be inactive, blocked, or not available for the specific transaction type.
  Material Master Data Issues: There may be missing or incorrect data in the material master record, such as sales views or purchasing views.
  Configuration Issues: The item may not be configured correctly in the system, leading to it being deemed invalid for the transaction.
  Document Type Restrictions: The document type being used may not allow certain items to be processed.
  User Authorizations: The user may not have the necessary authorizations to access or select the item.
  
  Solutions:
  
  Verify Item Number: Check if the item number entered is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to view the material master data.
  Check Item Status: Ensure that the item is active and not blocked for the transaction you are trying to perform.
  Review Material Master Data: Ensure that all necessary views (sales, purchasing, etc.) are properly maintained in the material master.
  Configuration Review: Consult with your SAP configuration team to ensure that the item is correctly configured for the relevant transaction types.
  Check Document Type: Ensure that the document type you are using allows for the selection of the item in question.
  User Authorization: Verify that the user has the necessary permissions to access and select the item.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), VA01 (Create Sales Order), or ME21N (Create Purchase Order) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals/Documentation: Refer to SAP documentation or user manuals for guidance on item selection and transaction processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.