How To Fix R$212 - No valid item selected

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 212

• 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.

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 R$212 - No valid item selected ?

  The SAP error message R$212 "No valid item selected" typically occurs in the context of document processing, such as when trying to post a document, create a purchase order, or perform other transactions that involve item selection. This error indicates that the system could not find any valid items to process based on the criteria provided.
  Causes:
  
  No Items Selected: The user may not have selected any items in the transaction screen.
  Invalid Item Status: The items selected may not be valid for the operation being performed (e.g., they may be inactive, deleted, or not available for the current transaction).
  Selection Criteria: The criteria used to filter or select items may not match any existing items in the system.
  Authorization Issues: The user may not have the necessary permissions to access or select certain items.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent valid items from being recognized.
  
  Solutions:
  
  Check Item Selection: Ensure that you have selected the appropriate items in the transaction. If no items are selected, select the relevant items before proceeding.
  Review Item Status: Verify that the items you are trying to process are active and valid for the transaction. Check their status in the relevant master data (e.g., material master, vendor master).
  Adjust Selection Criteria: If you are using filters or criteria to select items, review and adjust them to ensure they match the existing items in the system.
  Check Authorizations: Ensure that you have the necessary authorizations to access and select the items. Consult with your SAP security team if needed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data issues or system configurations.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Documentation: Refer to user manuals or training materials specific to the transaction you are working on for additional guidance on item selection and processing.
  
  If you continue to experience issues, providing specific details about the transaction and context in which the error occurs can help in diagnosing the problem further.