Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WM - IS-R Assortments
Message number: 708
Message text: Wrong combination of selection options
When you specify a vendor sub-range, you may not choose any
material groups and materials.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WM708
- Wrong combination of selection options ?The SAP error message WM708 ("Wrong combination of selection options") typically occurs in the Warehouse Management (WM) module when there is an inconsistency in the selection criteria used for a transaction or report. This error can arise in various scenarios, such as during inventory management, stock transfers, or when trying to execute a report that requires specific parameters.
Causes:
- Incompatible Selection Criteria: The selection options provided do not match the expected parameters for the transaction or report. For example, you might be trying to filter by a storage type that is not relevant for the selected warehouse.
- Missing Required Fields: Certain fields may be mandatory for the operation you are trying to perform, and if they are not filled out correctly, the system will throw this error.
- Logical Conflicts: The combination of selected options may logically conflict with each other, such as selecting both "Open" and "Closed" statuses simultaneously.
- User Authorizations: Sometimes, the error can be related to user permissions, where the user does not have the necessary authorizations to access certain data.
Solutions:
- Review Selection Criteria: Check the selection options you have entered. Ensure that they are compatible and make sense for the operation you are trying to perform.
- Fill in Mandatory Fields: Make sure all required fields are filled out correctly. Refer to the documentation or help text for the specific transaction to identify mandatory fields.
- Adjust Filters: If you are using multiple filters, try simplifying your selection criteria. Remove some filters to see if the error persists, and then gradually add them back to identify the conflicting option.
- Check User Authorizations: Ensure that you have the necessary permissions to perform the action. If you suspect an authorization issue, contact your SAP security administrator.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected selection criteria.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
WM707
No suppliers exist for this purchasing organization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WM706
The discontinuation date must be later than the current date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WM709
Wrong transaction code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WM710
Supplier & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.