How To Fix EPRO386 - Select all lines with status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 386

• Message text: Select all lines with status &1

What causes this issue?

The last formula calculation (displayed with status &V1&) finished with
errors. Synchronous calculations require you to either select all lines
with status &V1& or enter a calculation period that covers the period
with status &V1&.

System Response

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

How to fix this error?

You have the following options:
Select all lines with status &V1&.
Enter a calculation period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPRO386 - Select all lines with status &1 ?

  The SAP error message EPRO386, which states "Select all lines with status &1," typically occurs in the context of processing documents or transactions where certain lines or items are expected to be selected based on their status. This error can arise in various SAP modules, particularly in logistics or procurement processes.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Incorrect Status: The system is expecting you to select lines that have a specific status, but none of the lines meet that criteria.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect status values for the lines you are trying to process.
  User Selection: The user may not have selected any lines, or the lines selected do not match the required status.
  
  Solution:
  To resolve the EPRO386 error, you can take the following steps:
  
  
  Check Line Status: Review the lines you are trying to process and ensure that they have the correct status that the system is expecting. You may need to filter or adjust your selection criteria.
  
  
  Select Appropriate Lines: If the error indicates that you need to select lines with a specific status (e.g., "Open," "In Process," etc.), make sure to select those lines accordingly.
  
  
  Review Data: If you suspect data inconsistency, check the underlying data for the document or transaction. Ensure that all lines have the correct status and that there are no missing entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with. There may be additional guidelines or requirements for selecting lines.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and select the lines with the required status.
  
  
  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: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, MIGO for goods movements).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the EPRO386 error and implement a suitable solution.