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Message type: E = Error
Message class: W# -
Message number: 810
Message text: No return stocks could be selected
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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W#810
- No return stocks could be selected ?The SAP error message W#810 "No return stocks could be selected" typically occurs in the context of inventory management or when processing returns in the SAP system. This message indicates that the system could not find any stock that meets the criteria for return processing. Here are some potential causes, solutions, and related information for this error:
Causes:
- No Available Stock: There may be no stock available in the specified storage location or plant that can be returned.
- Stock Type: The stock may not be of the correct type (e.g., unrestricted stock, quality inspection stock) for the return process.
- Movement Type: The movement type used for the return may not be configured correctly or may not allow for the selection of return stocks.
- Selection Criteria: The selection criteria used in the return process may be too restrictive, leading to no stocks being found.
- Stock Status: The stock may be blocked or in a status that does not allow it to be returned.
- Document Reference: If the return is linked to a specific document (like a purchase order), the document may not have any associated returnable stock.
Solutions:
- Check Stock Availability: Verify that there is stock available in the relevant storage location and that it is of the correct type for return.
- Review Movement Type: Ensure that the movement type being used for the return is appropriate and configured correctly in the system.
- Adjust Selection Criteria: Modify the selection criteria to be less restrictive, allowing for a broader range of stock to be considered for return.
- Inspect Stock Status: Check the status of the stock to ensure it is not blocked or in a status that prevents it from being returned.
- Document Verification: If applicable, verify that the document reference (e.g., purchase order) is correct and that it has associated returnable stock.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
Related Information:
By addressing the potential causes and following the suggested solutions, you should be able to resolve the W#810 error in SAP.
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