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Message type: E = Error
Message class: /SCWM/CHM_IF -
Message number: 010
Message text: Nothing selected to be checked
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.
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/SCWM/CHM_IF010
- Nothing selected to be checked ?The SAP error message
/SCWM/CHM_IF010 Nothing selected to be checked
typically occurs in the context of the SAP Extended Warehouse Management (EWM) module, particularly when dealing with the handling of inbound or outbound deliveries, or during the process of checking handling units (HUs) or stock.Cause:
This error message indicates that the system is attempting to perform a check on handling units or stock items, but there are no items selected for processing. This can happen due to several reasons:
- No Selected Items: The user may not have selected any handling units or stock items for the check.
- Filters Applied: There may be filters applied in the selection screen that result in no items being displayed or selected.
- Data Issues: There may be issues with the data in the system, such as missing handling units or stock records.
- Authorization Issues: The user may not have the necessary authorizations to view or select the items.
Solution:
To resolve this error, you can take the following steps:
Check Selection Criteria: Ensure that you have selected the appropriate handling units or stock items. If you are using a selection screen, make sure that the criteria are set correctly to display the relevant items.
Remove Filters: If there are any filters applied, try removing them to see if any items become available for selection.
Verify Data: Check the database to ensure that there are handling units or stock items available for the operation you are trying to perform. You can do this by navigating to the relevant transaction codes or reports in SAP EWM.
Check Authorizations: Ensure that you have the necessary authorizations to view and select the handling units or stock items. You may need to consult with your SAP security team if you suspect authorization issues.
Review Process Steps: Make sure that you are following the correct process steps as defined in your organization's procedures for handling units or stock checks.
Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Related Information:
/SCWM/PRDI
for inbound deliveries or /SCWM/PRDO
for outbound deliveries.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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