How To Fix EI379 - You may only select one document type (orders or deliveries)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 379

  • Message text: You may only select one document type (orders or deliveries)

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  • 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 EI379 - You may only select one document type (orders or deliveries) ?

    The SAP error message EI379, which states "You may only select one document type (orders or deliveries)," typically occurs when a user attempts to process or select both order documents and delivery documents in a single transaction or report where only one type is allowed.

    Cause:

    This error is usually caused by:

    1. Mixed Document Types: The user is trying to select both sales orders and delivery documents in a transaction that only supports one type at a time.
    2. Incorrect Transaction Usage: The transaction or report being used is designed to handle either orders or deliveries, but not both simultaneously.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Type: Ensure that you are only selecting either sales orders or delivery documents, not both. Review your selection criteria and adjust accordingly.
    2. Use the Correct Transaction: Make sure you are using the appropriate transaction code for the task you are trying to perform. For example, if you are processing deliveries, use the transaction designed for deliveries.
    3. Review Selection Parameters: If you are using a report or a program, check the selection parameters to ensure that you are not inadvertently including both document types.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its limitations regarding document types.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes for orders (e.g., VA01 for creating sales orders) and deliveries (e.g., VL01N for creating deliveries).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message EI379.
    • User Training: Ensure that users are trained on the correct processes for handling orders and deliveries to avoid confusion in the future.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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