How To Fix L1362 - No processing selected


L1362 - Overview

  • 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:
    
    Missing Configuration: The system may not be configured correctly for the specific transaction or process you are trying to execute.
    Selection Criteria: The selection criteria you have entered may not match any existing records or may be too restrictive.
    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).
    Authorization Issues: You may not have the necessary authorizations to perform the action you are attempting.
    System Bugs or Issues: Occasionally, this error can arise from bugs or issues within the SAP system itself.
    
    Solutions:
    
    Check Configuration: Ensure that the

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