M8725 - [*] no goods withdrawal selected

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 725

• Message text: [*] no goods withdrawal selected

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 M8725 - [*] no goods withdrawal selected ?

  The SAP error message M8725, which states "No goods withdrawal selected," typically occurs in the context of inventory management and goods movement processes. This error indicates that the system could not find any items eligible for withdrawal based on the criteria specified in the transaction.
  Causes:
  
  No Stock Available: There may be no stock available in the specified storage location or for the material in question.
  Selection Criteria: The selection criteria used in the transaction may not match any available stock. This could include incorrect plant, storage location, or material number.
  Document Status: The document you are trying to process may be in a status that does not allow for goods withdrawal (e.g., already completed or canceled).
  Batch Management: If batch management is enabled, the specific batch may not be available for withdrawal.
  Movement Type: The movement type used may not be appropriate for the goods withdrawal you are attempting to perform.
  
  Solutions:
  
  Check Stock Levels: Verify that there is stock available in the relevant storage location for the material you are trying to withdraw. You can do this using transaction codes like MMBE (Stock Overview).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct. Double-check the plant, storage location, and material number.
  Document Status: Check the status of the document you are working with. If it is already processed or canceled, you may need to create a new document.
  Batch Information: If batch management is in use, ensure that the batch you are trying to withdraw is available and not blocked or expired.
  Movement Type: Confirm that you are using the correct movement type for the goods withdrawal. Refer to the movement type documentation to ensure it aligns with your intended action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the goods withdrawal.
  Consult Documentation: Review SAP documentation or help files for detailed information on inventory management processes and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.