Message type: E = Error
Message class: /CWM/MM -
Message number: 077
Message text: Non-selectable items have not been counted, or not completely
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.
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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.
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The SAP error message
/CWM/MM077 Non-selectable items have not been counted, or not completely
typically occurs in the context of inventory management or physical inventory processes. This error indicates that there are items in the inventory that cannot be selected for counting, or that the counting process for those items has not been completed.Causes:
Non-Selectable Items: The items in question may be marked as non-selectable due to various reasons, such as:
- The items are blocked for counting.
- The items are not part of the current inventory document.
- The items are in a status that prevents them from being counted (e.g., they are in transit or reserved).
Incomplete Counting: The counting process may not have been fully completed for all items, leading to discrepancies in the inventory document.
Configuration Issues: There may be configuration settings in the system that prevent certain items from being counted.
Document Status: The inventory document may be in a status that does not allow for further processing.
Solutions:
Check Item Status: Review the status of the items that are causing the error. Ensure that they are not blocked or marked as non-selectable.
Complete Counting: If the counting process was not completed, ensure that all items have been counted and that the counting results are properly recorded in the system.
Review Inventory Document: Check the inventory document to ensure that all items intended for counting are included. If necessary, create a new inventory document that includes the missing items.
Configuration Review: Consult with your SAP configuration team to review the settings related to inventory counting. Ensure that the items are configured correctly to be selectable for counting.
Transaction Codes: Use relevant transaction codes (e.g., MI01 for creating a physical inventory document, MI04 for entering inventory counts) to manage the counting process effectively.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling inventory counting errors.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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