How To Fix 0D786 - No items could be transferred for broker contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 786

• Message text: No items could be transferred for broker contract &2

What causes this issue?

Broker reports that have not been processed exist for broker &V1& and
broker contract &V2&.

System Response

It is not possible to transfer items to broker contract &V2&.

How to fix this error?

Process all broker reports for broker &V1& and broker contract &V2&,
and restart the transfer.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D786 - No items could be transferred for broker contract &2 ?

  The SAP error message 0D786 ("No items could be transferred for broker contract &2") typically occurs in the context of transferring data related to broker contracts in SAP. This error indicates that the system was unable to find any items that could be transferred for the specified broker contract.
  Causes:
  
  Missing Items: There may be no items associated with the broker contract you are trying to transfer. This could be due to data entry errors or incomplete contract setup.
  Incorrect Contract Number: The broker contract number specified in the transaction may be incorrect or does not exist in the system.
  Status of the Contract: The broker contract may be in a status that does not allow for item transfer (e.g., inactive or closed).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing items.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer items related to the broker contract.
  
  Solutions:
  
  Check Broker Contract: Verify that the broker contract number is correct and exists in the system. Ensure that it is active and has items associated with it.
  Review Items: Check if there are any items linked to the broker contract. If there are none, you may need to create or link items to the contract.
  Contract Status: Ensure that the broker contract is in a status that allows for item transfer. If it is inactive or closed, you may need to reactivate or reopen it.
  Data Integrity: Run data integrity checks to ensure that all necessary data is present and correctly linked. This may involve checking related tables or records in the database.
  User Authorizations: Confirm that the user attempting the transfer has the necessary permissions to access and transfer items related to the broker contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to broker contracts and item transfers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with broker contracts, such as BP (Business Partner) or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.