How To Fix /SCWM/CHM035 - No check is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CHM -

• Message number: 035

• Message text: No check is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CHM035 - No check is selected ?

  The SAP error message /SCWM/CHM035 No check is selected typically occurs in the context of the Extended Warehouse Management (EWM) module when a user attempts to perform a check (such as a quality check or a stock check) but has not selected any specific check type or criteria.
  Cause:
  
  No Check Type Selected: The user has not selected any check type in the relevant transaction or screen.
  Configuration Issues: The system may not be properly configured to allow for the checks that the user is trying to perform.
  User Authorization: The user may not have the necessary authorizations to perform the checks.
  Data Entry Error: The user may have missed a required field or made an error in the data entry process.
  
  Solution:
  
  Select a Check Type: Ensure that you select a valid check type before proceeding. This can usually be done in the relevant transaction screen where the checks are initiated.
  Check Configuration: Verify the configuration settings in the EWM system to ensure that the necessary checks are enabled and properly set up. This may involve checking the customizing settings in SPRO.
  User Authorizations: Check if the user has the necessary authorizations to perform the checks. If not, contact your system administrator to grant the required permissions.
  Review Input Data: Double-check all input fields to ensure that all required information is filled out correctly. Look for any mandatory fields that may have been overlooked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in EWM that may be related to the checks you are trying to perform.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.