How To Fix VJ351 - No lines selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 351

• Message text: No lines selected

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 VJ351 - No lines selected ?

  The SAP error message VJ351 "No lines selected" typically occurs in the context of sales order processing, particularly when trying to perform actions that require selected line items, such as creating a delivery, billing, or processing a sales order. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Items Selected: The most straightforward cause is that there are no line items selected in the sales order or document you are trying to process.
  Filters Applied: If there are filters applied in the selection screen, they may be excluding all line items, leading to no items being available for selection.
  Document Status: The sales order or document may be in a status that does not allow for processing (e.g., it may be blocked or completed).
  User Authorizations: The user may not have the necessary authorizations to view or select the line items.
  Data Issues: There may be issues with the data in the sales order, such as missing or incorrect information that prevents line items from being processed.
  
  Solutions:
  
  Select Line Items: Ensure that you have selected the appropriate line items in the document. Check the selection criteria and make sure to select the lines you want to process.
  Check Filters: Review any filters that may be applied in the selection screen. Clear or adjust them to ensure that the relevant line items are visible.
  Review Document Status: Check the status of the sales order or document. If it is blocked or completed, you may need to resolve the issue before proceeding.
  User Authorizations: Verify that you have the necessary authorizations to access and select the line items. If not, contact your SAP security administrator.
  Data Validation: Review the data in the sales order for any inconsistencies or missing information. Correct any issues that may be preventing the line items from being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate through the sales order process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message VJ351. SAP Support may have documented specific scenarios or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on sales order processing and troubleshooting common errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.