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How To Fix MILL_SD014 - No item selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL_SD - Messages from Sales

  • Message number: 014

  • Message text: No item selected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_SD014 - No item selected ?

    The SAP error message MILL_SD014: No item selected typically occurs in the context of sales and distribution processes, particularly when trying to process sales orders, deliveries, or billing documents. This error indicates that the system did not find any items that meet the criteria for the operation you are trying to perform.

    Causes:

    1. No Items in the Document: The document you are trying to process (e.g., sales order, delivery) may not have any items associated with it.
    2. Item Status: The items in the document may be in a status that prevents them from being processed (e.g., they are blocked or canceled).
    3. Selection Criteria: The selection criteria used in the transaction may not match any items. For example, filters or conditions applied may exclude all items.
    4. Document Type: The document type may not be appropriate for the operation you are trying to perform.
    5. Authorization Issues: Lack of proper authorizations may prevent the system from displaying items.

    Solutions:

    1. Check Document Items: Verify that the document you are working with actually contains items. Open the document and check the item list.
    2. Review Item Status: Ensure that the items are not blocked or canceled. You can check the status of each item in the document.
    3. Adjust Selection Criteria: If you are using filters or selection criteria, try removing them or adjusting them to ensure that items are included in the selection.
    4. Check Document Type: Make sure that the document type you are using is appropriate for the action you are trying to perform.
    5. User Authorizations: Ensure that you have the necessary authorizations to view and process the items in the document. Consult with your SAP security team if needed.
    6. Transaction Logs: Check transaction logs or system messages for additional details that might provide insight into why no items are being selected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SD - Sales and Distribution) for more detailed information on processing documents.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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