How To Fix U1711 - Select entries before performing the function

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 711

• Message text: Select entries before performing the function

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1711 - Select entries before performing the function ?

  The SAP error message U1711 ("Select entries before performing the function") typically occurs when a user attempts to execute a function or action in SAP that requires a selection of entries, but no entries have been selected. This is a common issue in various SAP transactions where user input is necessary before proceeding.
  Cause:
  The error is triggered when:
  
  The user tries to execute a function (like delete, change, or process) without selecting any records or entries in the list or table.
  The function being executed is context-sensitive and requires at least one entry to be selected for the operation to be valid.
  
  Solution:
  To resolve the U1711 error, follow these steps:
  
  Select Entries: Ensure that you have selected at least one entry in the list or table before attempting to perform the function. This can usually be done by clicking on the checkbox next to the desired entries.
  Check Filters: If you are using filters or search criteria, make sure that they are set correctly and that there are entries that meet the criteria.
  Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the search to ensure that the data is up to date.
  Review Permissions: In some cases, the user may not have the necessary permissions to view or select certain entries. Check with your SAP administrator if you suspect this might be the case.
  Consult Documentation: If the error persists, refer to the specific transaction documentation or help files for additional guidance on the expected workflow.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes (T-codes) depending on the context, such as in inventory management, sales order processing, or other modules.
  User Training: Ensure that users are trained on the specific processes and requirements for the transactions they are using to minimize the occurrence of this error.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are working with.
  
  If you continue to experience issues after following these steps, it may be helpful to reach out to your SAP support team for further assistance.