How To Fix SLS013 - No item was marked.

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS - PAW - Message class

• Message number: 013

• Message text: No item was marked.

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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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 SLS013 - No item was marked. ?

  The SAP error message SLS013: No item was marked typically occurs in the context of sales and distribution processes, particularly when trying to process sales orders, deliveries, or billing documents. This error indicates that there are no items selected for processing in the transaction you are attempting to execute.
  Causes:
  
  No Selection Made: The most common cause is that the user has not selected any items in the list for processing.
  Filters Applied: Sometimes, filters or selection criteria may inadvertently exclude all items, leading to this error.
  Document Status: The items may not be in a status that allows them to be processed (e.g., they may be blocked or already processed).
  User Authorization: The user may not have the necessary authorizations to select or process certain items.
  
  Solutions:
  
  Select Items: Ensure that you have selected the items you want to process. This can usually be done by checking the selection boxes next to the items in the list.
  Check Filters: Review any filters or selection criteria you have applied to ensure they are not excluding all items. Clear or adjust filters as necessary.
  Review Document Status: Check the status of the items you are trying to process. If they are blocked or already processed, you may need to take additional steps to resolve those issues.
  User Authorization: Verify that you have the necessary permissions to process the items. If not, contact your SAP administrator to request the appropriate access.
  Transaction Code: Ensure you are using the correct transaction code for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for sales and distribution, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed guidance on the specific transaction you are working with.
  
  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.