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Message type: E = Error
Message class: /PRA/WH_PROC -
Message number: 146
Message text: Entries not selected for processing
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/PRA/WH_PROC146
- Entries not selected for processing ?The SAP error message
/PRA/WH_PROC146 Entries not selected for processing
typically occurs in the context of warehouse management or logistics processes, particularly when trying to process certain entries in a warehouse or inventory management system. This error indicates that the system did not find any entries that meet the criteria for processing.Causes:
- Selection Criteria: The selection criteria defined for the processing run may not match any existing entries. This could be due to incorrect filters or parameters set in the transaction.
- Status of Entries: The entries you are trying to process may not be in a suitable status for processing. For example, they might be already processed, canceled, or in a blocked status.
- Data Availability: There may be no data available in the system for the specific warehouse or storage location you are trying to process.
- Configuration Issues: There could be configuration issues in the warehouse management settings that prevent the selection of entries.
- Authorization Issues: The user may not have the necessary authorizations to view or process the entries.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using for the processing run. Ensure that they are set correctly and that they match the entries you expect to process.
- Review Entry Status: Check the status of the entries you are trying to process. Make sure they are in a status that allows for processing.
- Data Verification: Verify that there are indeed entries available for processing in the system. You can do this by running a report or checking the relevant tables.
- Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the warehouse management settings are correctly set up.
- Authorization Check: Ensure that you have the necessary authorizations to access and process the entries. If not, contact your SAP security team to request the appropriate access.
- Logs and Traces: Check the application logs or traces for more detailed error messages that might provide additional context for the issue.
Related Information:
LT03
(Transfer Order), LT12
(Confirm Transfer Order), or LX01
(Inventory Management).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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