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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 044
Message text: No utilizations selected -> see long text
No limit utilizations exist on the determination date and for your
selection criteria.
No list was generated.
First check whether your selection criteria are too restrictive. If
this is not the case, proceed as follows:
If you have set the flag "latest determination per limit type" check
whether the system has successfully generated the limit utilizations,
and whether the last generation was canceled. If this is the case,
restart the generation for the date affected.
If you have not set the flag, but instead require a fixed determination
date, check whether the limit utilizations were generated successfully
for this date.
Error message extract from SAP system. Copyright SAP SE.
LM044
- No utilizations selected -> see long text ?The SAP error message LM044 ("No utilizations selected -> see long text") typically occurs in the context of warehouse management or inventory management processes. This error indicates that the system could not find any valid utilizations (or stock items) that meet the criteria specified in the transaction or report you are trying to execute.
Cause:
- No Stock Available: There may be no stock available in the specified storage location or warehouse.
- Selection Criteria: The selection criteria you have entered (such as material number, storage type, or other filters) may not match any existing stock.
- Data Issues: There could be issues with the data in the system, such as incorrect or incomplete entries.
- Authorization Issues: The user may not have the necessary authorizations to view the stock or utilizations in the specified area.
Solution:
- Check Stock Availability: Verify that there is stock available in the specified storage location or warehouse. You can do this by checking the inventory levels for the relevant materials.
- Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and that they correspond to existing stock.
- Adjust Filters: If you are using filters in your report or transaction, try removing or adjusting them to see if any utilizations appear.
- Data Consistency: Ensure that the data in the system is consistent and complete. You may need to run data consistency checks or consult with your SAP support team if you suspect data issues.
- User Authorizations: Confirm that you have the necessary authorizations to access the data you are trying to view. If not, contact your system administrator to request the appropriate permissions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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