How To Fix MW575 - Select one restriction or none at all

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 575

• Message text: Select one restriction or none at all

What causes this issue?

You selected both alternatives for separate generation of vendor
purchase orders. This is not allowed.

System Response

No vendor POs in worklist could be processed.

How to fix this error?

Select one or none of the options.

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 MW575 - Select one restriction or none at all ?

  The SAP error message MW575, which states "Select one restriction or none at all," typically occurs in the context of inventory management or when dealing with stock transfer orders. This error indicates that the system requires the user to select either one specific restriction or none at all when trying to perform an action related to stock or inventory.
  Cause:
  The error is usually caused by the following scenarios:
  
  Multiple Restrictions: The user may have selected multiple restrictions or criteria in a selection screen where only one or none is allowed.
  Incorrect Input: The input provided does not meet the expected criteria for the operation being performed.
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding how restrictions are applied.
  
  Solution:
  To resolve the MW575 error, you can take the following steps:
  
  
  Review Selections: Go back to the selection screen where the error occurred and ensure that you have selected only one restriction or none at all. Deselect any additional restrictions that may have been inadvertently selected.
  
  
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the expected input and restrictions.
  
  
  Consult with Colleagues: If you are unsure about which restriction to select, consult with colleagues or team members who may have experience with the specific transaction or process.
  
  
  System Configuration: If the issue persists, it may be necessary to check with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no customizations causing the issue.
  
  
  Testing: If you have access to a test environment, try replicating the issue there to better understand the conditions that lead to the error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB1A, MB1B, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering restrictions in the system to minimize the occurrence of this error in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.