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Message type: E = Error
Message class: CMM_MEV_GEN_COM -
Message number: 009
Message text: Item selection is not complete
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CMM_MEV_GEN_COM009
- Item selection is not complete ?The SAP error message CMM_MEV_GEN_COM009, which states "Item selection is not complete," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with the creation or processing of purchase requisitions, purchase orders, or other related documents. This error indicates that the system expects a complete selection of items, but some required items or data are missing.
Causes:
- Incomplete Item Selection: The user may not have selected all the necessary items or components required for the transaction.
- Missing Data: Certain fields or data related to the items may be incomplete or missing, such as quantity, delivery date, or material number.
- Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding.
- Authorization Issues: The user may not have the necessary permissions to access or modify certain items, leading to incomplete selections.
- System Bugs or Glitches: Occasionally, there may be bugs in the SAP system that cause unexpected behavior.
Solutions:
- Review Item Selection: Go back to the item selection screen and ensure that all required items are selected. Check for any missing items or incomplete entries.
- Complete Required Fields: Make sure that all mandatory fields for each item are filled out correctly. This includes checking for quantities, delivery dates, and any other required information.
- Check Configuration Settings: If you have access, review the configuration settings in the SAP system to ensure that they align with your business processes and do not require additional fields to be filled out.
- User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust permissions.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are trying to perform.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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