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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 307
Message text: Select at least one item
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EI307
- Select at least one item ?The SAP error message EI307 "Select at least one item" typically occurs in the context of a transaction where the system expects the user to select at least one item from a list or table before proceeding. This error can arise in various scenarios, such as during the processing of sales orders, purchase orders, or any other transaction that involves item selection.
Cause:
- No Item Selected: The most common cause of this error is that the user has not selected any items from the list or table when the system requires at least one item to be selected for further processing.
- Filter Settings: Sometimes, the filter settings may inadvertently hide all items, leading to the appearance that no items are available for selection.
- User Authorization: In some cases, the user may not have the necessary authorizations to select or view certain items, resulting in an empty selection.
- System Configuration: There may be specific configurations or settings in the SAP system that require at least one item to be selected for certain transactions.
Solution:
- Select an Item: Ensure that you select at least one item from the list or table before proceeding. This is the most straightforward solution.
- Check Filters: Review any filters applied to the item list to ensure that items are not being inadvertently hidden. Clear or adjust filters as necessary.
- Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to view and select items.
- Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are working on to understand the requirements for item selection.
- System Configuration: If the issue persists, it may be necessary to consult with your SAP support team or system administrator to review the configuration settings related to the transaction.
Related Information:
If the error persists after trying the above solutions, it may be beneficial to gather more context about the specific transaction and consult with SAP support for further assistance.
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