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Message type: E = Error
Message class: M3 - Material Master
Message number: 316
Message text: No materials selected
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.
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M3316
- No materials selected ?The SAP error message M3316 "No materials selected" typically occurs in the context of inventory management or material management processes, such as during the creation of a purchase order, goods movement, or when trying to perform a stock transfer. This error indicates that the system could not find any materials that meet the selection criteria specified in the transaction.
Causes:
- Selection Criteria: The criteria used to select materials (such as plant, storage location, material type, etc.) may not match any existing materials in the system.
- Material Master Data: The materials you are trying to work with may not be set up correctly in the material master. They might be inactive, not available in the specified plant, or not assigned to the relevant storage location.
- Authorization Issues: The user may not have the necessary authorizations to view or select certain materials.
- Filters Applied: There may be filters applied in the selection screen that exclude all materials from being displayed.
- Data Consistency: There could be inconsistencies in the data, such as missing or incorrect entries in the material master or related tables.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match the materials you expect to see.
- Verify Material Master Data: Go to the material master (transaction code MM03) and check if the materials are active, correctly set up, and available in the relevant plant and storage location.
- Remove Filters: If there are any filters applied in the selection screen, try removing them to see if materials appear.
- Check Authorizations: Ensure that you have the necessary authorizations to access the materials in question. You may need to contact your SAP security team for assistance.
- Data Consistency Check: Run consistency checks on the material master data to identify any issues. This may involve using transaction codes like MM02 to make necessary corrections.
- Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using for any additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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