How To Fix WP109 - Die Faktura enthält keine Positionen

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 109

• Message text: Die Faktura enthält keine Positionen

Was verursacht dieses Problem?

The invoice contains no items.

Systemantwort

The system did not post the invoice.

Wie behebe ich diesen Fehler?

Using error/status reporting, check whether errors occurred while the
billing document items were being prepared. Correct the errors and
<DS:TRAN.WPIA>repeat inbound processing </>.
If no errors have been logged, the IDoc may not contain any items. You
can check this by <DS:TRAN.WE21>viewing the relevant IDoc areas</>.

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