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Message type: E = Error
Message class: W_MD - Message Class for Merchandise Distribution
Message number: 039
Message text: No additional entries have been 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.
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W_MD039
- No additional entries have been selected ?The SAP error message W_MD039: No additional entries have been selected typically occurs in the context of Material Management (MM) or Production Planning (PP) when the system is unable to find any additional entries that meet the criteria specified in a transaction or report. This message can arise in various scenarios, such as during the creation of purchase orders, material requirements planning, or inventory management.
Causes:
- Selection Criteria: The criteria set for the selection of materials or documents may be too restrictive, leading to no entries being found.
- Data Availability: There may be no relevant data in the system that matches the selection criteria. For example, if you are trying to select materials that have not been created or have been archived.
- Authorization Issues: The user may not have the necessary authorizations to view certain entries, leading to the perception that no entries exist.
- System Configuration: Incorrect configuration in the system settings or master data may lead to this error.
- Filters Applied: Filters applied in the report or transaction may exclude all relevant entries.
Solutions:
- Review Selection Criteria: Check the selection criteria you have set. Ensure that they are not too restrictive and that they match the data you expect to retrieve.
- Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by checking the relevant master data or transaction data.
- Authorization Check: Ensure that you have the necessary authorizations to view the entries. You may need to contact your system administrator to verify your access rights.
- Remove Filters: If you have applied any filters in the report or transaction, try removing them to see if any entries appear.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report you are using to understand the expected behavior and any prerequisites.
- System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.
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