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How To Fix WC117 - No material listed in interval & to &, or material cannot be sent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WC - POS interface - outbound and Tickets & Additionals

  • Message number: 117

  • Message text: No material listed in interval & to &, or material cannot be sent

  • Show details Hide details
  • What causes this issue?

    The materials entered via direct request are not listed from &V1& to
    &V2& or these materials have no EAN references.

    System Response

    No IDOC for the material master was prepared.

    How to fix this error?

    Correct the selection criteria in the material master of the direct
    request or maintain <DS:TRAN.MM42>listing or EAN references</> for the
    materials in question (view: sales or basic data).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WC117 - No material listed in interval & to &, or material cannot be sent ?

    The SAP error message WC117 ("No material listed in interval & to &, or material cannot be sent") typically occurs in the context of production planning or material requirements planning (MRP) when the system is unable to find any materials that meet the specified criteria for a given interval. This can happen in various scenarios, such as during the creation of production orders, scheduling, or when trying to generate a report.

    Causes:

    1. No Materials in the Specified Interval: The specified date range does not contain any materials that are relevant for the operation you are trying to perform.
    2. Material Master Data Issues: The material may not be set up correctly in the material master, such as missing data in the relevant views (e.g., MRP view).
    3. Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no materials being found.
    4. Status of the Material: The material may be inactive or not available for the specific plant or storage location.
    5. Authorization Issues: The user may not have the necessary authorizations to view or process the materials in question.

    Solutions:

    1. Check Material Availability: Verify that there are materials available in the specified date range. You can do this by checking the material master or using transaction codes like MD04 (Stock/Requirements List).
    2. Review Selection Criteria: Adjust the selection criteria to ensure they are not too restrictive. This may involve broadening the date range or including additional materials.
    3. Verify Material Master Data: Check the material master data for the relevant materials to ensure that all necessary information is filled out correctly, especially in the MRP view.
    4. Check Material Status: Ensure that the material is active and available for the relevant plant and storage location. You can check this in the material master or by using transaction MM03.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access and process the materials. This may require coordination with your SAP security team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MD04: Stock/Requirements List
      • MM03: Display Material
      • CO01: Create Production Order
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for more detailed information on material planning and production order processing.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning or materials management.

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