How To Fix ME708 - Item & for purchasing document & not selectable

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 708

• Message text: Item & for purchasing document & not selectable

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 ME708 - Item & for purchasing document & not selectable ?

  The SAP error message ME708 ("Item & for purchasing document & not selectable") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the specific item in the purchasing document cannot be selected for further processing, often due to certain conditions or settings in the system.
  Causes of ME708 Error
  
  
  Item Status: The item may have a status that prevents it from being processed. For example, it could be marked as "blocked" or "deleted."
  
  
  Document Type Restrictions: The purchasing document type may have restrictions that prevent certain items from being selected.
  
  
  Incomplete Data: Required fields for the item may be incomplete or missing, leading to the item being non-selectable.
  
  
  Item Category: The item category may not be compatible with the action you are trying to perform.
  
  
  Account Assignment Issues: If the item has an account assignment that is not valid or is missing, it may not be selectable.
  
  
  Release Strategy: If the item is subject to a release strategy, it may not be selectable until it has been released.
  
  
  Solutions to ME708 Error
  
  
  Check Item Status: Review the status of the item in the purchasing document. If it is blocked or deleted, you may need to change its status or create a new item.
  
  
  Review Document Type Settings: Ensure that the document type allows for the selection of the item. You may need to consult with your SAP administrator to check the configuration.
  
  
  Complete Required Fields: Make sure all mandatory fields for the item are filled out correctly. This includes account assignment, delivery dates, and quantities.
  
  
  Verify Item Category: Check if the item category is appropriate for the action you are trying to perform. If not, you may need to change the item category.
  
  
  Check Account Assignment: Ensure that the account assignment is valid and complete. If there are issues, correct them in the purchasing document.
  
  
  Release Strategy: If the item is under a release strategy, ensure that it has been properly released. You may need to follow up with the relevant personnel to get the item released.
  
  
  Related Information
  
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) or ME53N (Display Purchase Requisition) to view the details of the purchasing document and item.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on the purchasing document and its items.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on purchasing document processing and error handling.
  
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.