How To Fix M3512 - All selected items have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 512

• Message text: All selected items have been processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M3512 - All selected items have been processed ?

  The SAP error message M3512 ("All selected items have been processed") typically occurs in the context of inventory management or material movements, particularly when trying to process a batch of items that have already been fully processed or when there are no items left to process in the selected batch.
  Cause:
  
  All Items Processed: The most common cause is that all the items you are trying to process have already been completed in a previous transaction.
  Incorrect Selection: You may have selected items that are not eligible for processing, or the selection criteria may not match any unprocessed items.
  Status of Items: The items may be in a status that does not allow further processing (e.g., they may be marked as completed or canceled).
  Batch Management: If you are working with batches, the specific batch may have already been fully utilized or processed.
  
  Solution:
  
  Check Item Status: Verify the status of the items you are trying to process. Ensure that they are eligible for processing and have not been completed or canceled.
  Review Selection Criteria: Double-check the selection criteria you are using to ensure that you are selecting the correct items. You may need to adjust your selection to include only unprocessed items.
  Reprocess or Recreate: If you need to process the items again, you may need to reverse the previous transaction (if applicable) or create a new batch of items to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes and processes related to the items you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message M3512.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to unexpected error messages.
  
  By following these steps, you should be able to diagnose and resolve the M3512 error in SAP.