How To Fix VBDRV067 - You have not chosen any (derivation) lines

SAP Error Message - Details

• Message type: E = Error

• Message class: VBDRV - Derivation of Batch Characteristics

• Message number: 067

• Message text: You have not chosen any (derivation) lines

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VBDRV067 - You have not chosen any (derivation) lines ?

  The SAP error message VBDRV067, which states "You have not chosen any (derivation) lines," typically occurs in the context of sales and distribution (SD) when working with condition records or pricing procedures. This error indicates that the system expects you to select certain lines or entries for processing, but none have been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any lines in the relevant screen or table where the derivation is expected.
  Missing Data: There may be a lack of relevant data or conditions that need to be met for the system to allow the selection of lines.
  Configuration Issues: There could be issues with the configuration of the pricing procedure or condition types that prevent the derivation from being processed correctly.
  User Authorization: The user may not have the necessary authorizations to select or process the lines.
  
  Solution:
  
  Select Lines: Ensure that you have selected the appropriate lines or entries in the relevant screen. This may involve checking checkboxes or highlighting rows in a table.
  Check Data: Verify that all necessary data is present and correctly configured. This includes checking condition records, pricing procedures, and any relevant master data.
  Review Configuration: If you have access, review the configuration settings for the pricing procedure and condition types to ensure they are set up correctly.
  User Authorization: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or when working with condition records in transaction codes like VK11 or VK12.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.