Do you have any question about this error?
Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 388
Message text: Please activate first selected item
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.
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.
O9388
- Please activate first selected item ?The SAP error message O9388, which states "Please activate first selected item," typically occurs in the context of activating or processing certain objects or configurations in SAP, particularly in the areas of customizing or transport management.
Cause:
This error usually arises when you attempt to perform an action (like activating a configuration or object) without first selecting or activating the necessary prerequisite item. This could happen in various scenarios, such as:
- Missing Selection: You may not have selected the required item that needs to be activated before proceeding.
- Incorrect Sequence: The system expects a specific sequence of actions, and you may have skipped a step.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to activate certain items, leading to confusion about what needs to be selected.
Solution:
To resolve the O9388 error, you can follow these steps:
Select the Required Item: Ensure that you have selected the item that needs to be activated. Look for any checkboxes or selection options in the interface.
Check Dependencies: Review the documentation or help files related to the specific transaction or configuration you are working with to understand if there are any dependencies or prerequisites that need to be activated first.
Follow the Correct Sequence: Make sure you are following the correct sequence of actions as required by the SAP system. If you are unsure, consult with a colleague or refer to SAP documentation.
Review Authorizations: If you suspect that authorization issues might be causing the problem, check your user roles and permissions. You may need to contact your SAP security administrator to ensure you have the necessary rights.
Consult SAP Notes: Sometimes, specific issues are documented in SAP Notes. You can search the SAP Support Portal for any relevant notes that might address this error.
Restart the Transaction: If the error persists, try exiting the transaction and starting it again. This can sometimes clear temporary issues.
Related Information:
By following these steps, you should be able to address the O9388 error effectively.
Get instant SAP help. Start your 7-day free trial now.
O9387
Input incorrect. Metered qty. does not correspond to possible load qty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O9386
Too many digits. For rack meter &1, only &2 digits allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O9389
Batch &1 &2 &3 not defined in MCHA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O9390
Valuation type of from-batch &1 must equal that of document/in-transit &2
What causes this issue? The message appears if no applicable entry was found in Customizing table TOIGS3.System Response The system issues an error ...
Click on this link to search all SAP messages.