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Message type: E = Error
Message class: WZRE_REUSE - Messages
Message number: 000
Message text: No Item is marked
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WZRE_REUSE000
- No Item is marked ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message: WZRE_REUSE000 No Item is marked
Cause:
This error typically occurs in SAP when you are trying to perform an action that requires at least one item (line) to be selected or marked in a list or table, but no item has been selected by the user.
For example, in processes like reuse of components, copying items, or any mass processing where the system expects you to mark one or more items before proceeding, if you do not mark any item, the system throws this error.
When does it occur?
This message is a standard validation message to prevent processing without user selection.
Message class: Usually related to reuse or item selection processes (e.g., in production order processing).
Transaction codes where this might appear include: CO01, CO02, IW31, IW32, or custom transactions involving item reuse.
If you are a developer, check the code where the message is triggered, typically something like:
IF NOT any_item_marked.
MESSAGE WZRE_REUSE000 TYPE 'E'.
ENDIF.
SAP Notes or documentation might not have a direct note for this message as it is a standard validation, but checking related notes for the specific transaction or module might help.
Aspect | Details |
---|---|
Error | WZRE_REUSE000 No Item is marked |
Cause | No item selected/marked in a list/table |
Solution | Mark/select at least one item before proceeding |
Context | Reuse/copy operations, mass processing requiring item selection |
If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.
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