How To Fix SLS_LO_OIF281 - Select at least one attachment

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LO_OIF - Messages for FPM LORD UI

• Message number: 281

• Message text: Select at least one attachment

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 SLS_LO_OIF281 - Select at least one attachment ?

  The SAP error message SLS_LO_OIF281, which states "Select at least one attachment," typically occurs in the context of the SAP Logistics module, particularly when dealing with documents or attachments in a transaction. This error indicates that the system expects at least one attachment to be selected or uploaded, but none has been provided.
  Cause:
  
  Missing Attachments: The user is trying to proceed with a transaction that requires at least one attachment, but none has been selected.
  Configuration Issues: There may be configuration settings in the SAP system that require attachments for certain transactions.
  User Error: The user may have overlooked the attachment section or not understood that an attachment is required.
  
  Solution:
  
  Select an Attachment: Ensure that you select at least one attachment before proceeding with the transaction. This can usually be done by clicking on the attachment icon or button and choosing a file from your system.
  Upload an Attachment: If no attachments are available, you may need to upload a new document. Look for an option to add or upload files in the attachment section of the transaction.
  Check Configuration: If you believe that attachments should not be mandatory for the transaction you are performing, consult with your SAP administrator or technical team to review the configuration settings.
  User Training: Ensure that users are trained on the importance of attachments in specific transactions and how to properly add them.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the requirements for attachments.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.