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Message type: E = Error
Message class: WM - IS-R Assortments
Message number: 596
Message text: Error in parsing the selection string; please check the input.
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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WM596
- Error in parsing the selection string; please check the input. ?The SAP error message WM596 ("Error in parsing the selection string; please check the input") typically occurs in the context of Warehouse Management (WM) when there is an issue with the selection criteria or input parameters provided in a transaction or report. This error indicates that the system is unable to interpret the selection string due to incorrect formatting or invalid values.
Causes:
- Incorrect Input Format: The selection criteria may not be formatted correctly. For example, if you are using wildcards or specific operators, they may not be recognized.
- Invalid Characters: The input string may contain characters that are not allowed or recognized by the system.
- Missing Required Fields: Some required fields may not have been filled in, leading to an incomplete selection string.
- Data Type Mismatch: The input values may not match the expected data types (e.g., entering a string where a number is expected).
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the parsing error.
Solutions:
- Check Input Values: Review the selection criteria you have entered. Ensure that all values are correctly formatted and valid.
- Use Standard Formats: Follow the standard input formats as specified in the SAP documentation for the transaction or report you are using.
- Remove Invalid Characters: Ensure that there are no special characters or invalid symbols in your input.
- Fill All Required Fields: Make sure that all mandatory fields are filled out correctly.
- Test with Simple Inputs: Try using simpler or default values to see if the error persists. This can help isolate the issue.
- Consult Documentation: Refer to the SAP help documentation for the specific transaction or report to understand the expected input format.
- Check for Custom Code: If you suspect that custom code is causing the issue, consult with your ABAP developer or technical team to review any enhancements or modifications.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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