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Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 005
Message text: No set materials could be selected
No set materials could be selected using the selection criteria for set
assignments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the selection criteria you entered.
Error message extract from SAP system. Copyright SAP SE.
WC005
- No set materials could be selected ?The SAP error message "WC005 No set materials could be selected" typically occurs in the context of production planning or material management when the system is unable to find any materials that meet the criteria specified for a particular operation or transaction. This can happen in various scenarios, such as when creating production orders, running MRP (Material Requirements Planning), or during the creation of a bill of materials (BOM).
Causes:
- Missing Material Master Data: The materials you are trying to select may not exist in the system or may not be properly set up in the material master.
- Incorrect Selection Criteria: The criteria used to filter materials (such as plant, storage location, or material type) may be too restrictive or incorrect.
- Material Status: The materials may be blocked or have a status that prevents them from being selected (e.g., inactive or obsolete).
- Set Material Configuration: If you are working with set materials, the configuration for these sets may not be correctly defined or may not include any valid materials.
- Authorization Issues: The user may not have the necessary authorizations to view or select the materials.
Solutions:
- Check Material Master Data: Verify that the materials you are trying to select exist in the system and are correctly configured in the material master. Ensure that they are active and not blocked.
- Review Selection Criteria: Reassess the criteria you are using to select materials. Make sure they are appropriate and not overly restrictive.
- Check Material Status: Ensure that the materials are not blocked or inactive. You can check this in the material master record.
- Validate Set Material Configuration: If you are using set materials, check the configuration to ensure that valid materials are included in the set.
- User Authorizations: Confirm that the user has the necessary authorizations to access and select the materials in question.
- Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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