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How To Fix V1327 - There are no more selected items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 327

  • Message text: There are no more selected items

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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 V1327 - There are no more selected items ?

    The SAP error message V1327, "There are no more selected items," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that the system cannot find any items that meet the selection criteria for the operation you are trying to perform.

    Causes:

    1. No Items Selected: The most straightforward cause is that there are no items selected for processing. This can happen if the user has not selected any items in the list or if all items have already been processed.
    2. Item Status: The items you are trying to process may have a status that prevents them from being selected (e.g., they are already delivered, invoiced, or canceled).
    3. Selection Criteria: The selection criteria used in the transaction may not match any existing items. This can occur if filters are applied that exclude all available items.
    4. Document Type Restrictions: Certain document types may have restrictions on which items can be processed together.
    5. User Authorizations: Lack of proper authorizations for the items or documents being processed can also lead to this error.

    Solutions:

    1. Check Item Selection: Ensure that you have selected the appropriate items in the transaction. If you are using a selection screen, verify that the items you want to process are indeed selected.
    2. Review Item Status: Check the status of the items you are trying to process. If they are already completed or canceled, you will need to select different items.
    3. Adjust Selection Criteria: If you are using filters or selection criteria, try adjusting them to include more items. Remove any unnecessary filters that may be excluding all items.
    4. Check Document Types: Ensure that the document types you are working with allow for the processing of the selected items. If necessary, consult with your SAP administrator or functional consultant.
    5. User Authorizations: Verify that you have the necessary authorizations to process the items. If you suspect an authorization issue, contact your SAP security team for assistance.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files for more detailed information 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 a functional consultant who specializes in the sales and distribution module.

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