How To Fix /RPM/ITEM328 - Item &1 selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /RPM/ITEM -

  • Message number: 328

  • Message text: Item &1 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /RPM/ITEM328 - Item &1 selected ?

    The SAP error message /RPM/ITEM328 Item &1 selected typically occurs in the context of SAP's Resource and Portfolio Management (RPM) module. This error message indicates that there is an issue related to the item (e.g., a project, resource, or portfolio item) that has been selected for processing.

    Cause:

    The specific cause of this error can vary, but common reasons include:

    1. Item Status: The selected item may be in a status that does not allow it to be processed (e.g., it might be closed, archived, or in a draft state).
    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the selected item.
    3. Data Integrity Issues: There may be inconsistencies or missing data related to the item in the database.
    4. Configuration Issues: The system configuration may not support the operation being attempted on the selected item.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Item Status: Verify the status of the item. If it is not in a valid state for processing, you may need to change its status or select a different item.
    2. Review Authorizations: Ensure that the user has the necessary permissions to access and modify the item. This may involve checking user roles and authorizations in the SAP system.
    3. Data Validation: Check for any missing or inconsistent data related to the item. You may need to correct any data issues before proceeding.
    4. Consult Documentation: Review the relevant SAP documentation or help files for any specific requirements or restrictions related to the item type you are working with.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RPM module that may help you navigate and troubleshoot issues.
    • SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.

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

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