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Message type: E = Error
Message class: WM - IS-R Assortments
Message number: 006
Message text: Please enter listing procedure
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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WM006
- Please enter listing procedure ?The SAP error message WM006, which states "Please enter listing procedure," typically occurs in the context of Warehouse Management (WM) when a user attempts to perform an action that requires a listing procedure to be defined but hasn't been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Listing Procedure: The listing procedure has not been defined for the relevant warehouse or movement type.
- Configuration Issues: The system configuration may not have the necessary settings for the listing procedure in the Warehouse Management module.
- Transaction Context: The transaction being executed requires a listing procedure, but it has not been specified in the transaction data.
Solution:
To resolve the WM006 error, you can take the following steps:
Define a Listing Procedure:
- Go to the transaction code
SPRO
to access the SAP Customizing Implementation Guide.- Navigate to Logistics Execution > Warehouse Management > Master Data > Define Listing Procedures.
- Create or modify a listing procedure as needed.
Assign the Listing Procedure:
- Ensure that the listing procedure is assigned to the relevant warehouse or movement type.
- This can typically be done in the same configuration area where you defined the listing procedure.
Check Transaction Data:
- Review the transaction data you are entering to ensure that it includes the necessary fields for the listing procedure.
- If you are using a custom transaction or program, ensure that it is correctly set up to handle listing procedures.
Consult Documentation:
- Review SAP documentation or help files related to Warehouse Management and listing procedures for additional guidance.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
LT01
(Transfer Order Creation), LT10
(Transfer Order Confirmation), etc., where listing procedures may be applicable.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Warehouse Management for further assistance.
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