How To Fix W+205 - No item(s) selected

W+205 - Overview

• Message type: E = Error

• Message class: W+ -

• Message number: 205

• Message text: No item(s) 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.

What else can you do?

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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 W+205 - No item(s) selected ?

  The SAP error message W+205 "No item(s) selected" typically occurs in the context of a transaction where the system expects certain items to be selected for processing, but none are available or selected. This can happen in various scenarios, such as during the creation of purchase orders, sales orders, or when processing deliveries.
  Causes:
  
  No Available Items: There may be no items available for selection in the current context, such as no stock available for a sales order or no purchase requisitions available for a purchase order.
  Selection Criteria: The criteria used to filter items may be too restrictive, resulting in no items meeting the criteria.
  User Permissions: The user may not have the necessary permissions to view or select certain items.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent items from being displayed.
  Transaction Context: The transaction may not be in the correct