How To Fix WV359 - You have only selected cancelled items

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 359

• Message text: You have only selected cancelled items

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 WV359 - You have only selected cancelled items ?

  The SAP error message WV359, which states "You have only selected cancelled items," typically occurs in the context of processing sales orders, deliveries, or billing documents. This error indicates that the system has detected that the items you are trying to process have been canceled, and therefore, there are no valid items available for the operation you are attempting to perform.
  Cause:
  
  Selection of Canceled Items: The primary cause of this error is that the user has selected items that have already been canceled in the system. This could happen if the user is trying to process a delivery or billing document that contains only canceled items.
  Incorrect Document Status: The document may have been modified or canceled in a previous transaction, leading to the current selection containing only canceled items.
  Data Entry Errors: Users may inadvertently select canceled items due to oversight or misunderstanding of the document status.
  
  Solution:
  
  Review Selected Items: Check the items you have selected for processing. Ensure that you are only selecting active or valid items that are not canceled.
  Change Selection Criteria: If you are using a selection screen, modify your selection criteria to exclude canceled items. This may involve adjusting filters or search parameters.
  Check Document Status: Review the status of the document you are working with. If it contains canceled items, you may need to create a new document or reprocess the existing one to include valid items.
  Consult with Colleagues: If you are unsure about the status of certain items, consult with colleagues or your SAP support team to clarify the situation.
  Transaction Logs: If necessary, check transaction logs or history to understand why certain items were canceled and whether they can be reinstated or if new items need to be created.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on handling sales orders, deliveries, and billing documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales order creation, VL01N for delivery creation) to navigate the system effectively.
  User Training: Ensure that users are trained on how to identify and handle canceled items within the SAP system to prevent similar issues in the future.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.