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

SAP Error Message - Details

• 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.

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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 state to allow item selection, such as being in a display mode rather than an edit mode.
  
  Solutions:
  
  Check Item Availability: Ensure that there are items available for selection in the relevant context. For example, check if there is stock available for the items you are trying to process.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. This may involve changing filters or search parameters to include more items.
  User Permissions: Verify that the user has the necessary permissions to view and select the items. If not, contact your SAP administrator to adjust permissions.
  Data Validation: Check the data for any inconsistencies or missing entries. Ensure that all necessary data is correctly entered and available in the system.
  Transaction Mode: Ensure that you are in the correct mode for the transaction. If you are in display mode, switch to edit mode if applicable.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or VL01N (Create Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Documentation: Refer to user manuals or help documentation for the specific transaction to understand the expected behavior and requirements for item selection.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.