How To Fix SBRG003 - Select at least one non-processed item

SAP Error Message - Details

• Message type: E = Error

• Message class: SBRG - Message Class for Self Billing - Items Regrouping

• Message number: 003

• Message text: Select at least one non-processed item

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 SBRG003 - Select at least one non-processed item ?

  The SAP error message SBRG003, which states "Select at least one non-processed item," typically occurs in the context of processing documents or transactions in SAP Business Workflow or related applications. This error indicates that the user is attempting to perform an action (such as processing, approving, or executing a transaction) without selecting any items that are eligible for processing.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any items from a list or table that are eligible for processing.
  All Items Processed: All items in the list may have already been processed, leaving no non-processed items available for selection.
  Filters Applied: Filters or search criteria may be set in such a way that no non-processed items are displayed, leading the user to believe there are items to select when there are none.
  User Permissions: The user may not have the necessary permissions to view or select certain items, resulting in an empty selection.
  
  Solution:
  
  Select Items: Ensure that you select at least one non-processed item from the list before attempting to execute the action that triggered the error.
  Check Filters: Review any filters or search criteria applied to the list. Clear or adjust them to ensure that non-processed items are visible.
  Refresh the List: If you believe there should be non-processed items available, try refreshing the list or reloading the transaction to see if items appear.
  Review Processed Items: Check if all items have already been processed. If so, you may need to wait for new items to be added or check with your team for any updates.
  Permissions Check: If you suspect a permissions issue, contact your SAP administrator to verify that you have the necessary access rights to view and select the items.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., workflow approvals, document processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to user manuals or help documentation specific to the SAP module you are using for additional guidance on processing items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.