How To Fix W#801 - Please select at least one document type (sales orders or purchse orders)

SAP Error Message - Details

• Message type: E = Error

• Message class: W# -

• Message number: 801

• Message text: Please select at least one document type (sales orders or purchse orders)

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#801 - Please select at least one document type (sales orders or purchse orders) ?

  The SAP error message W#801, which states "Please select at least one document type (sales orders or purchase orders)," typically occurs when a user attempts to execute a transaction or report that requires the selection of at least one document type, but none has been selected. This can happen in various contexts, such as when processing sales orders, purchase orders, or during reporting activities.
  Cause:
  
  No Document Type Selected: The most common cause is that the user has not selected any document type (e.g., sales orders or purchase orders) in the relevant selection screen.
  Configuration Issues: There may be configuration settings in the system that restrict the available document types or require specific document types to be selected.
  User Authorization: The user may not have the necessary authorizations to view or select certain document types.
  
  Solution:
  
  Select Document Type: Ensure that you select at least one document type (either sales orders or purchase orders) in the selection screen before executing the transaction or report.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for document types in the system. Ensure that the necessary document types are active and available for selection.
  User Authorization: Verify that the user has the appropriate authorizations to access the document types. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction or report you are trying to execute, as there may be additional requirements or settings to consider.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and purchase order processing, such as VA05 (List of Sales Orders) or ME2N (Purchase Orders by PO Number).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select document types in the relevant transactions to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.