How To Fix INT_TM_ERP353 - Select a document item line

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 353

• Message text: Select a document item line

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 INT_TM_ERP353 - Select a document item line ?

  The SAP error message INT_TM_ERP353, which states "Select a document item line," typically occurs in the context of transaction processing where a specific line item in a document needs to be selected for further action. This error can arise in various scenarios, such as during the processing of purchase orders, sales orders, or other document-related transactions.
  Cause:
  
  No Line Item Selected: The most common cause of this error is that the user has not selected any line item in the document. The system requires a specific line item to perform the intended action.
  Incorrect Document Type: The document type being processed may not support the action being attempted.
  User Authorization: The user may not have the necessary permissions to select or process the document item.
  System Configuration: There may be configuration issues in the SAP system that prevent the selection of line items.
  
  Solution:
  
  Select a Line Item: Ensure that you have selected a specific line item in the document before proceeding. Click on the line item you wish to work with.
  Check Document Type: Verify that the document type you are working with is appropriate for the action you are trying to perform.
  Review Authorizations: Check if you have the necessary authorizations to access and select the document items. If not, contact your SAP administrator to grant the required permissions.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select and process document items in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.