How To Fix /ISDFPS/WM01084 - At least one item reports an error

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 084

• Message text: At least one item reports an error

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 /ISDFPS/WM01084 - At least one item reports an error ?

  The SAP error message /ISDFPS/WM01084 typically indicates that there is an issue with at least one item in a transaction or process, which is preventing the operation from being completed successfully. This error is often encountered in the context of warehouse management or logistics processes within SAP.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data for one or more items, such as missing or incorrect information.
  Stock Issues: The item may not have sufficient stock available, or there may be issues with stock status (e.g., blocked stock).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the item.
  Item Status: The item may be in a status that does not allow it to be processed (e.g., inactive, blocked).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Details: Review the details of the items involved in the transaction. Look for any missing or incorrect data.
  Stock Availability: Verify the stock levels for the items. Ensure that there is enough stock available and that it is in a status that allows it to be processed.
  Review Configuration: Check the configuration settings related to the items and the transaction. Ensure that they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action on the items.
  Error Log: Look at the detailed error log or message log for more specific information about which item is causing the error and why.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., LT01 for transfer orders, LT10 for inventory management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.