How To Fix EDOCUMENT_BR034 - Selected items are not assigned and were not changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 034

• Message text: Selected items are not assigned and were not changed.

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 EDOCUMENT_BR034 - Selected items are not assigned and were not changed. ?

  The SAP error message EDOCUMENT_BR034 typically indicates that there are selected items in a document that are not assigned to any relevant category or that their status has not changed, which prevents further processing. This error often occurs in the context of electronic documents or business processes that require specific assignments or statuses for items.
  Cause:
  
  Unassigned Items: The items you are trying to process may not be assigned to the necessary categories or groups required by the system.
  No Status Change: The items selected may not have undergone any changes that would allow them to be processed further.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the document type or process you are working with.
  Data Integrity Issues: There could be issues with the data integrity, such as missing or incorrect data in the relevant fields.
  
  Solution:
  
  Check Item Assignments: Review the selected items to ensure they are properly assigned to the required categories or groups. You may need to assign them manually if they are not.
  Verify Status Changes: Ensure that the items have undergone the necessary status changes. If they have not, you may need to update their status before proceeding.
  Review Configuration: Check the configuration settings related to electronic documents in your SAP system. Ensure that all necessary settings are correctly configured for the document type you are working with.
  Data Validation: Validate the data associated with the items to ensure there are no missing or incorrect entries. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to electronic documents, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.