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Message type: E = Error
Message class: LP - WM-PP interface
Message number: 143
Message text: You have selected single items only
The indicator 'Create only complete transfer requirement' is active.
This causes only complete transfer requirements to be created for the
process of an order. This means that a transfer requirement is only
created when it contains all the components of a process.
Your selection only includes the transfer requirements for your chosen
components. For this reason the check is limited to the checking the
completeness of only the selected components.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
LP143
- You have selected single items only ?The SAP error message LP143 ("You have selected single items only") typically occurs in the context of inventory management or logistics processes, particularly when working with handling units or stock items in the SAP system. This message indicates that the system expects a selection of multiple items or handling units, but only single items have been selected.
Cause:
- Selection Criteria: The user may have selected a single handling unit or item when the system requires multiple items for processing.
- Transaction Context: The transaction being executed may be designed to handle bulk operations, and selecting only one item does not meet the requirements of the process.
- Configuration Settings: There may be specific settings in the configuration of the SAP system that dictate how items should be processed in bulk.
Solution:
- Select Multiple Items: Ensure that you are selecting multiple items or handling units as required by the transaction. You can do this by adjusting your selection criteria or using the appropriate selection methods in the interface.
- Check Transaction Requirements: Review the documentation or help files related to the specific transaction you are using to understand the expected input and selection criteria.
- Review Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to the transaction or process you are working with.
- Use Alternative Transactions: If the transaction you are using is not suitable for single item processing, consider using an alternative transaction that allows for single item processing if that is your intention.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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