How To Fix 06471 - No items for order processing

SAP Error Message - Details

• 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 no items being displayed.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in the system. If it is not in a processable state, you may need to change its status or create a new order.
  Review Order Items: Ensure that the order has items assigned to it. If items are missing, you may need to add them back to the order.
  Check Deliveries: If the order is related to deliveries, check if all items have been delivered or if there are any pending deliveries.
  Stock Check: For production orders, check the stock levels of the required components. If stock is missing, you may need to procure or produce the necessary items.
  Adjust Filters: If you are using filters in your transaction, review and adjust them to ensure that you are not inadvertently excluding items from the display.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., VA02 for sales orders, ME22N for purchase orders, CO02 for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to process the order.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.