How To Fix VR336 - No objects included in correction list

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 336

• Message text: No objects included in correction list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR336 - No objects included in correction list ?

  Certainly! Here's a detailed explanation for the SAP error message VR336 - No objects included in correction list:
  
  SAP Error Message: VR336 - No objects included in correction list
  
  Cause:
  The error message VR336 occurs when you attempt to execute a correction or adjustment process in SAP (typically related to financial documents, asset accounting, or similar modules), but the system finds that no objects (e.g., documents, assets, or line items) have been selected or included in the correction list.
  In other words, the correction program or transaction expects a list of objects to process, but the list is empty.
  Common scenarios causing this include:
  
  The selection criteria used to generate the correction list returned no results.
  The user did not select any objects manually before starting the correction.
  The correction list was cleared or not properly populated.
  The relevant data or documents do not exist or are already corrected.
  
  
  Solution:
  To resolve the VR336 error, follow these steps:
  
  
  Check Selection Criteria:
  
  Review the selection parameters or filters used to generate the correction list.
  Ensure that the criteria are correct and broad enough to include the intended objects.
  Adjust the selection criteria if necessary.
  
  
  
  Populate the Correction List:
  
  Run the selection or list generation step again to populate the correction list.
  Verify that the list contains the expected objects before proceeding.
  
  
  
  Manual Selection:
  
  If the transaction allows manual selection, ensure that you select at least one object before executing the correction.
  
  
  
  Check Data Availability:
  
  Confirm that the objects you want to correct actually exist and are eligible for correction.
  For example, in asset accounting, check if the asset documents are available and not already corrected.
  
  
  
  Re-run the Transaction:
  
  After ensuring the correction list is populated, re-execute the correction process.
  
  
  
  Check for Authorization Issues:
  
  Sometimes, missing authorizations can prevent objects from appearing in the list.
  Verify user permissions if applicable.
  
  
  
  
  Related Information:
  
  Module Context: This error is commonly seen in modules like Asset Accounting (FI-AA), Financial Accounting (FI), or other areas where document corrections or adjustments are performed.
  Transaction Codes: The error might appear in transactions related to corrections, such as:
  
  ABST2 (Asset Accounting: Correction of Posted Documents)
  Other custom or standard correction programs.
  
  
  SAP Notes: If the problem persists despite correct selection, check for relevant SAP Notes or patches related to the correction program you are using.
  Debugging: If you have development access, debugging the correction program can help identify why the list is empty.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VR336 - No objects included in correction list
  
  
  Cause
  Correction list is empty; no objects selected or found based on selection criteria
  
  
  Solution
  Review and adjust selection criteria, populate the correction list, select objects manually, verify data availability
  
  
  Related Areas
  Asset Accounting, Financial Accounting, document correction transactions
  
  
  
  
  If you provide the specific transaction or module context, I can give more tailored advice.