How To Fix WV357 - No items with status 'D' have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 357

• Message text: No items with status 'D' have been selected

What causes this issue?

When changing pricing documents, you can choose 'Edit -> Reset deletion
indicator' to change the status of deleted items (status 'D') to status
'B' so that they can be processed again. You have not, however,
selected any items with status 'D'.

System Response

The status of the items was not changed.

How to fix this error?

Select the items for which you wish to reset the deletion indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV357 - No items with status 'D' have been selected ?

  The SAP error message WV357, which states "No items with status 'D' have been selected," typically occurs in the context of the SAP system when dealing with delivery processing, particularly in the logistics or sales and distribution modules. The error indicates that there are no items available for processing that meet the criteria of having a status of 'D' (which usually stands for "Delivery").
  Causes:
  
  No Deliverable Items: There may be no items in the delivery document that are marked with the status 'D'. This could happen if all items have already been processed or if they are not eligible for delivery.
  Incorrect Selection Criteria: The selection criteria used to filter items may not include any items with the status 'D'.
  Document Status: The delivery document itself may be in a status that does not allow for further processing, such as being completed or canceled.
  Stock Issues: There may be stock issues, such as insufficient stock or stock not being available for delivery.
  User Authorization: The user may not have the necessary authorizations to view or process items with the status 'D'.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document to ensure that there are items with the status 'D'. You can do this by navigating to the delivery document and checking the item status.
  Adjust Selection Criteria: If you are using a selection screen or report, ensure that the criteria are set correctly to include items with the status 'D'.
  Review Document Status: Check the overall status of the delivery document to ensure it is open and available for processing.
  Stock Availability: Verify that the stock is available for the items you are trying to deliver. You can check stock levels in the relevant material master or inventory management transactions.
  User Permissions: Ensure that you have the necessary permissions to access and process the items. If not, contact your SAP administrator to review your user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or help files related to delivery processing in the Sales and Distribution (SD) module for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the logistics or sales and distribution areas.