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How To Fix /SEHS/BA_MISC2758 - Error filtering the SD item number (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/BA_MISC2 -

  • Message number: 758

  • Message text: Error filtering the SD item number (&)

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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.



    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 /SEHS/BA_MISC2758 - Error filtering the SD item number (&) ?

    The SAP error message /SEHS/BA_MISC2758 Error filtering the SD item number (&) typically occurs in the context of the SAP system when there is an issue related to Sales and Distribution (SD) item processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program or transaction being executed.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the sales document or item number being processed.
    2. Missing or Incorrect Configuration: The configuration settings for the SD module may not be set up correctly, leading to issues when filtering or processing item numbers.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the specific SD item.
    4. Program Logic Errors: There could be a bug or error in the custom code or standard program that is being executed.
    5. Missing Master Data: Required master data (like customer, material, etc.) may be missing or incomplete.

    Solutions:

    1. Check Data Consistency: Verify the sales document and item number for any inconsistencies. Ensure that all required fields are populated correctly.
    2. Review Configuration: Check the configuration settings in the SD module to ensure they are set up correctly. This includes checking the item category, sales document type, and other related settings.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access and process the SD item. This can be checked in transaction SU53 or by consulting with your security team.
    4. Debugging: If you have access to debugging tools, you can debug the program to identify where the error is occurring. This may require the assistance of a developer.
    5. Check Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and correctly maintained in the system.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate and troubleshoot sales documents.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Sales and Distribution for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.

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