How To Fix L1362 - No processing selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L1 - Message handling for WM master data

  • Message number: 362

  • Message text: No processing selected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L1362 - No processing selected ?

    The SAP error message L1362: No processing selected typically occurs in the context of logistics and inventory management, particularly when dealing with processes like goods movements, inventory counts, or other related transactions. This error indicates that the system did not find any processing options available for the action you are trying to perform.

    Causes:

    1. Missing Configuration: The system may not be configured correctly for the specific transaction or process you are trying to execute.
    2. Selection Criteria: The selection criteria you have entered may not match any existing records or may be too restrictive.
    3. Document Status: The document you are trying to process may be in a status that does not allow further processing (e.g., already completed or canceled).
    4. Authorization Issues: You may not have the necessary authorizations to perform the action you are attempting.
    5. System Bugs or Issues: Occasionally, this error can arise from bugs or issues within the SAP system itself.

    Solutions:

    1. Check Configuration: Ensure that the relevant configuration settings for the transaction are correctly set up in the system. This may involve checking the movement types, document types, or other related settings.
    2. Review Selection Criteria: Double-check the selection criteria you are using. Make sure they are appropriate and not overly restrictive.
    3. Document Status: Verify the status of the document you are trying to process. If it is already completed or in a non-processable state, you may need to take different actions.
    4. Authorization Check: Ensure that you have the necessary authorizations to perform the action. You may need to contact your system administrator or security team for assistance.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
    6. System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MIGO for goods movements, MI01 for inventory counts) that could be relevant to the error.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and its requirements.
    • Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth troubleshooting based on your specific system configuration and business processes.

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