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Message type: E = Error
Message class: ADPTM - Message Class for Component Maintenance Cockpit
Message number: 210
Message text: At least one inventory group must be in the list.
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.
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ADPTM210
- At least one inventory group must be in the list. ?The SAP error message ADPTM210 indicates that at least one inventory group must be included in the list for the operation you are trying to perform. This error typically occurs in the context of inventory management or when dealing with inventory-related transactions in SAP.
Cause:
The error is triggered when a user attempts to execute a transaction or process that requires specifying at least one inventory group, but none has been provided. This could happen in various scenarios, such as:
To resolve the ADPTM210 error, follow these steps:
Check Input Fields: Ensure that you have selected at least one inventory group in the relevant input fields of the transaction or report you are trying to execute.
Review Configuration: If you are unsure about which inventory groups are available, you may need to check the configuration settings in the SAP system. This can typically be done by navigating to the inventory management settings.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the required fields and how to properly set them up.
User Permissions: Ensure that your user role has the necessary permissions to access and modify inventory groups. If you lack the required permissions, contact your SAP administrator.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By ensuring that at least one inventory group is specified in your transaction, you should be able to resolve the error and proceed with your operations in SAP.
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