How To Fix RU308 - Select a line with the standing order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 308

  • Message text: Select a line with the standing order

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message RU308 - Select a line with the standing order ?

    The SAP error message RU308, which states "Select a line with the standing order," typically occurs in the context of working with standing orders in SAP, particularly in the module related to sales and distribution or materials management. This error indicates that the system expects you to select a specific line item that corresponds to a standing order, but none has been selected or available.

    Cause:

    1. No Line Selected: The most common cause is that the user has not selected any line item in the list of standing orders.
    2. Incorrect Context: The user may be in a screen or transaction that does not have any standing orders available for selection.
    3. Data Issues: There may be no standing orders created for the customer or material in question.
    4. Authorization Issues: The user may not have the necessary permissions to view or select standing orders.

    Solution:

    1. Select a Line: Ensure that you are selecting a line item from the list of standing orders. Click on the appropriate line to highlight it before proceeding.
    2. Check for Standing Orders: Verify that there are standing orders available for the relevant customer or material. You can do this by navigating to the appropriate transaction or report that lists standing orders.
    3. Create Standing Orders: If no standing orders exist, you may need to create one. This can typically be done through the transaction code related to creating standing orders (e.g., VA01 for sales orders).
    4. Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to access and select standing orders.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as the context may vary.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) if you are working in the sales module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: If this error is common among users, consider providing training on how to properly select standing orders and navigate the relevant SAP screens.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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