How To Fix MK027 - Check of selected lines (including dependent lines) found no errors

SAP Error Message - Details

• Message type: E = Error

• Message class: MK - Mass Handling in the Material Master

• Message number: 027

• Message text: Check of selected lines (including dependent lines) found no errors

What causes this issue?

If you select individual lines and execute the <ZK>Check</> function,
only the selected lines are included in the check scope. (Note: If no
lines are selected, then all lines are automatically included in the
check.)
In addition to the selected lines, any GTIN data for the affected
article and unit of measure that is already on the database is also
automatically included in the check scope. This means the following for
the setup of the check scope:
GTIN lines without changes are included in the check scope along with
the current status of the database - even if the relevant line is not
explicitly selected.
GTIN lines with changes to the <ZK>Main GTIN</> indicator are submitted
to the check scope along with the new imported status, if the relevant
line is selected. If the line is not selected, the old status of the
database, with regard to the <ZK>Main GTIN</> indicator, is submitted to
the check scope.
Lines with new GTINs are submitted to the check scope along with the
imported status, if the relevant line is selected. If the line is not
selected, it is not included in the check scope.
Lines with GTINs to be deleted are submitted to the check scope only if
the relevant line is not selected. A selected line means that this GTIN
is deleted, and should therefore not be included in the check scope.

System Response

The selected lines, and their dependent lines that are automatically
included in the check scope, are checked for consistency.

How to fix this error?

In the current case, the checked data has no errors.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MK027 - Check of selected lines (including dependent lines) found no errors ?

  The SAP error message MK027, which states "Check of selected lines (including dependent lines) found no errors," typically occurs during the processing of purchasing documents, such as purchase orders or purchase requisitions. This message indicates that the system has performed a check on the selected lines of the document and has not found any errors that would prevent the document from being processed.
  Cause:
  
  No Errors Detected: The primary cause of this message is that the system has completed its validation checks and found that all selected lines are valid. This means that there are no issues with the data entered, such as incorrect material numbers, vendor information, or pricing conditions.
  Dependent Lines: The message also refers to dependent lines, which may include related items or components that are part of a larger purchasing document. The system checks these lines to ensure that they are also valid.
  User Action: This message can appear when a user is trying to perform an action (like saving or processing) on a document that has already been validated successfully.
  
  Solution:
  
  Proceed with Processing: Since the message indicates that there are no errors, you can proceed with the next steps in your process, such as saving the document or moving it to the next stage of approval or processing.
  Review Document: If you were expecting an error or if the document is not behaving as expected, review the document for any other issues that may not be related to the lines checked. This could include overall document settings or configurations.
  Check for Warnings: Sometimes, there may be warnings that do not prevent processing but could indicate potential issues. Review any warnings that may have been generated during the check.
  Consult Documentation: If you are unsure about the implications of this message, consult SAP documentation or your organization's SAP support team for further clarification.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on how to interpret and respond to system messages, including MK027, to improve efficiency in document processing.
  
  In summary, the MK027 message indicates successful validation of the selected lines in a purchasing document, and you can typically proceed with your actions without concern.