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Message type: E = Error
Message class: WTYSC_WWB01 - Service Integrationw with Warranty - Workbench
Message number: 004
Message text: Select atleast one document
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WTYSC_WWB01004
- Select atleast one document ?The SAP error message WTYSC_WWB01004: Select at least one document typically occurs in the context of a transaction or process where the system expects the user to select at least one document or item before proceeding. This error is common in various SAP modules, especially in areas related to document processing, such as sales orders, purchase orders, or work orders.
Cause:
- No Document Selected: The most straightforward cause is that the user has not selected any document from the list or table provided in the transaction.
- Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no documents being displayed for selection.
- User Permissions: The user may not have the necessary permissions to view or select certain documents.
- System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.
Solution:
- Select a Document: Ensure that you select at least one document from the list before attempting to proceed. This is the most direct solution.
- Check Filters: Review any filters applied to the document list. Adjust them to ensure that relevant documents are visible and selectable.
- User Permissions: Verify that you have the necessary permissions to access and select the documents. If not, contact your SAP administrator to adjust your user roles.
- Refresh the List: Sometimes, refreshing the screen or reloading the transaction can help in displaying the documents correctly.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are working with for further guidance.
- Contact Support: If none of the above solutions work, consider reaching out to your internal SAP support team or SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transaction.
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