How To Fix VVSCITEMS000 - Select at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCITEMS - Messages for Processing Payment Plan Documents

• Message number: 000

• Message text: Select at least one entry

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 VVSCITEMS000 - Select at least one entry ?

  The SAP error message "VVSCITEMS000 Select at least one entry" typically occurs in the context of transaction processing where the system expects the user to select at least one item or entry from a list or table before proceeding with an action. This error is common in various SAP modules, particularly in sales and distribution (SD) or materials management (MM).
  Cause:
  
  No Selection Made: The most straightforward cause is that the user has not selected any items from the list or table presented in the transaction.
  Filter Settings: Sometimes, the filter settings may inadvertently hide all entries, leading to no visible selections.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain entries.
  System Configuration: There may be configuration settings in the SAP system that require at least one entry to be selected for certain operations.
  
  Solution:
  
  Select an Entry: Ensure that you select at least one item from the list or table before attempting to proceed with the transaction.
  Check Filters: Review any filters applied to the list to ensure that they are not excluding all entries. Adjust the filters as necessary to display the desired items.
  User Authorization: Verify that you have the appropriate authorizations to view and select the entries. If not, contact your SAP administrator to check your user roles and permissions.
  Review Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or functional team to review the settings related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes depending on the context, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select entries in the relevant transaction.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.