How To Fix EI390 - Select a sales and distribution document

EI390 - Overview

• Message type: E = Error

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

• Message number: 390

• Message text: Select a sales and distribution document

What causes this issue?

Select an entry from the audit trail that has been created as a result
of a
<DS:GLOS.365F09D9F83630C4E10000009B38F985>Sanctioned Party List</>
check for a sales document. In this case, the basis document type must
have one of the following characteristics:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

2VA : Dispatch / Export: Sales document
2LI : Dispatch / Export: Delivery
2FA : Dispatch / Export: Billing document

How to fix this error?

You can use a display variant to include the AH-basis document type on
the display list.

Error message extract from SAP system. Copyright SAP SE.

EI390 - Details

• The SAP error message EI390, which states "Select a sales and distribution document," typically occurs in the context of Sales and Distribution (SD) processes when the system expects a specific sales document to be selected or processed, but none has been selected or the selection is invalid.
  Causes:
  
  No Document Selected: The user has not selected any sales document in the relevant transaction.
  Invalid Document: The selected document may not be valid for the operation being performed (e.g., it may be in a status that does not allow further processing).
  Authorization Issues: The user may not have the necessary authorizations to view or process the selected document.
  System Configuration: There may be configuration issues in the SD module that prevent the document from being recognized or processed correctly.
  
  Solutions:
  
  Select a Document: Ensure that you have selected a valid sales and distribution document from the list. If you are in a transaction that requires a document, make