How To Fix 06471 - No items for order processing

06471 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 471

• Message text: No items for order processing

What causes this issue?

None of the items created have been assigned to a
<GL:source_of_supply>source_of_supply</>. Before a
<GL:purchase_order>purchase order</> can be generated, you must assign
the items to a source.
&WHAT_TO_DO& <ZV>TRANSLATOR: THIS TEXT SAME AS IN 06468!</>
Select the item and choose one of the following actions:
Search for a source via "Edit -> Assign source".
Display the item details and enter a source under "Sources of supply".
If you are currently unable to assign a source to the item, you have
the option of saving the item as a <GL:purchase_requisition>purchase
requisition</> using the F13 key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06471 - No items for order processing ?

  The SAP error message "06471 No items for order processing" typically occurs when there are no items available for processing in a specific order. This can happen in various contexts, such as during the processing of sales orders, purchase orders, or production orders. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Order Status: The order may be in a status that does not allow processing (e.g., completed, canceled).
  Missing Items: The order may not have any items assigned to it, or all items may have been removed or deleted.
  Delivery Issues: If the order is related to delivery, it may be that all items have already been delivered or the delivery has been canceled.
  Stock Availability: For production orders, there may be no stock available for the components required to process the order.
  Incorrect Filters: If you are using filters in your transaction, they may be set incorrectly, leading to