1M095 - Error in item selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 095

• Message text: Error in item selection

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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AnswerBot

• What is the cause and solution for SAP error message 1M095 - Error in item selection ?

  The SAP error message 1M095: "Error in item selection" typically occurs during the processing of documents in SAP, such as sales orders, purchase orders, or during the execution of certain transactions. This error indicates that there is an issue with the selection of items, which can be due to various reasons.
  Causes of Error 1M095
  
  Incorrect Item Selection Criteria: The criteria used to select items may not match any existing items in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect master data (e.g., material master, vendor master).
  Authorization Issues: The user may not have the necessary authorizations to access or select certain items.
  Configuration Issues: There may be configuration settings in the system that are preventing the correct selection of items.
  Document Status: The document being processed may be in a status that does not allow item selection (e.g., a closed document).
  Batch or Serial Number Issues: If the items require batch or serial number management, issues with these numbers can lead to selection errors.
  
  Solutions to Error 1M095
  
  Check Selection Criteria: Review the criteria used for item selection to ensure they are correct and match existing items in the system.
  Verify Master Data: Ensure that all relevant master data (materials, vendors, etc.) is correctly maintained and available in the system.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, consult with your SAP security team.
  Examine Configuration Settings: Work with your SAP configuration team to review any relevant settings that may affect item selection.
  Check Document Status: Ensure that the document you are working with is in a status that allows for item selection.
  Batch/Serial Number Management: If applicable, verify that the batch or serial numbers are correctly assigned and available for selection.
  
  Related Information
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can use the debugger to trace the error and identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.