How To Fix L3594 - Select first the items to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 594

• Message text: Select first the items to be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3594 - Select first the items to be processed ?

  The SAP error message L3594 ("Select first the items to be processed") typically occurs in the context of inventory management or logistics processes, particularly when trying to perform actions on items that have not been selected or specified for processing. This error indicates that the system requires you to select specific items before proceeding with the operation you are attempting to execute.
  Cause:
  
  No Items Selected: The most common cause of this error is that the user has not selected any items in the list or table that they are trying to process.
  Incorrect Transaction Flow: The user may be trying to execute a function that requires prior selection of items, but the workflow has not been followed correctly.
  User Interface Issues: Sometimes, the user interface may not display items correctly, leading to the impression that items are available when they are not.
  
  Solution:
  
  Select Items: Ensure that you have selected the items you wish to process. This can usually be done by checking the checkboxes next to the items in the list or by highlighting the items.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct process. Make sure that you are in the right screen and that the items you want to process are visible and selectable.
  Refresh the Screen: If you believe items should be available but are not showing up, try refreshing the screen or navigating away and back to the transaction.
  Check User Permissions: Ensure that you have the necessary permissions to select and process the items in question.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or user manuals related to the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error is common among users, consider providing additional training on the specific processes and transactions to ensure proper item selection.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.