How To Fix R$210 - No valid item selected

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 210

• Message text: No valid item selected

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.

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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 R$210 - No valid item selected ?

  The SAP error message "R$210 No valid item selected" typically occurs in the context of document processing, such as during the creation or processing of purchase orders, sales orders, or other transactional documents. This error indicates that the system could not find any valid items to process based on the criteria provided.
  Causes:
  
  Missing or Incorrect Item Data: The item you are trying to select may not exist in the system, or the item number may have been entered incorrectly.
  Item Status: The item may be inactive or blocked for the transaction you are trying to perform.
  Selection Criteria: The criteria used to filter or select items may not match any existing items in the database.
  Document Type Restrictions: Certain document types may have restrictions on which items can be selected.
  Authorization Issues: The user may not have the necessary permissions to access or select the item.
  
  Solutions:
  
  Verify Item Existence: Check if the item number you are trying to select exists in the system. You can do this by searching for the item in the relevant master data (e.g., material master, vendor master).
  Check Item Status: Ensure that the item is active and not blocked for the type of transaction you are attempting.
  Review Selection Criteria: Double-check the criteria you are using to select items. Make sure they are correct and relevant to the items you want to process.
  Document Type Configuration: If applicable, review the configuration of the document type you are using to ensure it allows for the selection of the items in question.
  User Authorizations: Confirm that you have the necessary authorizations to access and select the items. If not, contact your SAP administrator to review your permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  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.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the item selection is failing.
  Consult Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.