How To Fix FRMLDLG208 - Select a standard item

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

• Message number: 208

• Message text: Select a standard item

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 FRMLDLG208 - Select a standard item ?

  The SAP error message FRMLDLG208, which states "Select a standard item," typically occurs in the context of creating or processing a document that requires the selection of a standard item type. This error is often encountered in scenarios involving material management, sales order processing, or similar transactions where item types are defined.
  Cause:
  
  Item Type Not Selected: The error usually arises when the user attempts to create or modify a document without selecting a standard item type. This could happen if the user is trying to add a non-standard item or if the item type is not configured correctly in the system.
  Configuration Issues: There may be issues with the configuration of item categories in the system, leading to the inability to select a standard item.
  User Authorization: The user may not have the necessary authorizations to select or create standard items.
  
  Solution:
  
  Select a Standard Item: Ensure that you are selecting a standard item type when creating or modifying the document. Check the item category and make sure it is set to a standard type.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the item categories are correctly defined in the system. This includes checking the configuration in transaction codes like OVAH (for sales document types) or OMW1 (for item categories).
  User Authorization: If you suspect that the issue is related to user permissions, check with your SAP security team to ensure that you have the necessary authorizations to select and work with standard items.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on item types and categories relevant to your specific module (e.g., MM, SD).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM01 (Create Material), VA01 (Create Sales Order), or ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.