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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 360
Message text: You have selected items with status 'D'
When you change pricing documents, you are not allowed to carry out the
'Activate prices' function for items that have the status 'D'
(deleted). You have selected items with this status here, however.
The 'Activate prices' function was not carried out.
Check your selections. If you do not wish prices to be activated for
items with status 'D', deselect these items. If, however, you do wish
prices to be activated for these items, first change their status to
'B' by using the 'Reset deletion indicator' function.
Error message extract from SAP system. Copyright SAP SE.
WV360
- You have selected items with status 'D' ?The SAP error message WV360, which states "You have selected items with status 'D'," typically occurs in the context of sales order processing, delivery, or inventory management. The status 'D' usually indicates that the items are in a "deleted" or "blocked" status, meaning they cannot be processed further in the current transaction.
Cause:
- Deleted Items: The items you are trying to process have been marked as deleted in the system.
- Blocked Status: The items may be blocked for various reasons, such as quality issues, stock discrepancies, or other business rules.
- Incorrect Selection: You may have inadvertently selected items that are not eligible for the operation you are trying to perform.
Solution:
- Check Item Status: Review the status of the items in question. You can do this by navigating to the relevant transaction (e.g., sales order, delivery) and checking the item details.
- Unblock or Restore Items: If the items are blocked or marked for deletion, you may need to take corrective actions:
- For blocked items, investigate the reason for the block and resolve any underlying issues (e.g., quality checks, stock adjustments).
- For deleted items, if they need to be restored, you may need to change their status back to active, depending on your business processes.
- Modify Selection: If the items are not needed for the current transaction, deselect them and proceed with the remaining items that are in a valid status.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling item statuses, as there may be specific procedures in place.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.
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