How To Fix >0239 - No applicable items found

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 239

• Message text: No applicable items found

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0239 - No applicable items found ?

  The SAP error message "0239 No applicable items found" typically occurs in the context of purchasing or inventory management when the system is unable to find any items that meet the criteria specified in a transaction or report. This can happen in various scenarios, such as when creating a purchase order, performing a goods receipt, or running a report.
  Causes:
  
  Incorrect Selection Criteria: The filters or selection criteria used in the transaction may be too restrictive, leading to no items being found.
  Data Not Available: There may be no items available in the system that match the specified criteria (e.g., no stock available, no purchase requisitions).
  Document Status: The items may be in a status that does not allow them to be processed (e.g., deleted, blocked).
  Authorization Issues: The user may not have the necessary authorizations to view or access the items.
  Master Data Issues: The material master or vendor master data may not be set up correctly, leading to no applicable items being found.
  
  Solutions:
  
  Review Selection Criteria: Check the filters and selection criteria you are using. Try broadening the criteria to see if any items appear.
  Check Item Availability: Verify if there are any items available in the system that should meet the criteria. This can involve checking stock levels, purchase requisitions, or other relevant documents.
  Document Status Check: Ensure that the items you are trying to access are not in a blocked or deleted status.
  Authorization Check: Confirm that you have the necessary permissions to view the items. If not, contact your SAP administrator to resolve any authorization issues.
  Master Data Verification: Ensure that the relevant master data (material, vendor, etc.) is correctly set up and active in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME21N for purchase orders, MIGO for goods movements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on the specific transaction you are working with.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.