How To Fix CRM_INVOICE_EDR000 - Select an invoice item

CRM_INVOICE_EDR000 - Overview

• Message type: E = Error

• Message class: CRM_INVOICE_EDR - message class for invoice & edr

• Message number: 000

• Message text: Select an invoice 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_INVOICE_EDR000 - Select an invoice item ?

  The SAP error message "CRM_INVOICE_EDR000 Select an invoice item" typically occurs in the context of the SAP Customer Relationship Management (CRM) module when a user attempts to perform an action that requires a specific invoice item to be selected, but no item has been selected or the selection is invalid.
  
  Cause:
  
  No Item Selected: The most common cause is that the user has not selected any invoice item from the list.
  Invalid Selection: The selected item may not be valid for the action being performed (e.g., it may be in a status that does not allow further processing).
  User Authorization: The user may not have the necessary permissions to access or modify the selected invoice item.
  System Configuration: There may be configuration issues in the CRM system that prevent the selection of invoice items.
  
  
  Solution:
  
  Select an Invoice Item: Ensure that you have selected an invoice item from the list before proceeding with the action. Look for