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How To Fix WB2B_CS307 - No item selected in Purchase side. Please select at least one item.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_CS - Trading Contract: Contract Matching and Settlement

  • Message number: 307

  • Message text: No item selected in Purchase side. Please select at least one item.

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 WB2B_CS307 - No item selected in Purchase side. Please select at least one item. ?

    The SAP error message WB2B_CS307: No item selected in Purchase side. Please select at least one item. typically occurs in the context of the SAP Business-to-Business (B2B) procurement process, particularly when trying to create or process a purchase order or related document.

    Cause:

    This error message indicates that the system expects at least one item to be selected for processing, but none has been selected. This can happen due to several reasons:

    1. No Items Added: The user may not have added any items to the purchase order or document.
    2. Incorrect Selection: The items may not have been properly selected or marked for processing.
    3. User Interface Issue: There may be a glitch in the user interface that prevents items from being selected.
    4. Authorization Issues: The user may not have the necessary permissions to select items.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Item Selection:

      • Ensure that you have selected at least one item in the purchase order or document. Look for checkboxes or selection options next to the items.
    2. Add Items:

      • If no items are present, you will need to add items to the purchase order. This can typically be done by searching for the items in the catalog or entering them manually.
    3. Review User Interface:

      • If you believe you have selected items but still receive the error, try refreshing the page or navigating away and back to the document. Sometimes, the interface may not reflect the current state correctly.
    4. Check Authorizations:

      • Ensure that you have the necessary permissions to create or modify purchase orders. If you suspect an authorization issue, contact your SAP administrator.
    5. Consult Documentation:

      • Refer to your organization's SAP documentation or user manuals for specific instructions related to the procurement process.
    6. Contact Support:

      • If the issue persists after trying the above steps, consider reaching out to your IT support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training: If you are new to SAP or the procurement process, consider undergoing training to better understand how to navigate and use the system effectively.

    By following these steps, you should be able to resolve the WB2B_CS307 error and proceed with your procurement activities in SAP.

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