How To Fix /ISDFPS/MM068 - Select at least on purchase order item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 068

• Message text: Select at least on purchase order 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM068 - Select at least on purchase order item ?

  The SAP error message /ISDFPS/MM068 Select at least one purchase order item typically occurs in the context of the SAP system when a user is trying to perform an action that requires at least one purchase order item to be selected, but none have been selected.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any purchase order items in the relevant transaction or screen.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no items being displayed or selected.
  User Permissions: In some cases, user permissions may restrict access to certain purchase order items, leading to none being selectable.
  
  Solution:
  
  Select Purchase Order Items: Ensure that you select at least one purchase order item before proceeding with the action that triggered the error. This can usually be done by checking the checkbox next to the relevant item in the list.
  Check Filters: Review any filters applied to the list of purchase orders. Adjust the filters to ensure that relevant items are displayed and can be selected.
  Review User Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure that you have the necessary access rights to view and select the purchase order items.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in displaying the items correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing and materials management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions specific to your version of SAP.
  Documentation: Refer to SAP documentation or user manuals for guidance on how to properly select purchase order items and navigate the purchasing module.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.