How To Fix 0D807 - Transfer doc creation: No item in doc. Account: & Partner: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: Transfer doc creation: No item in doc. Account: & Partner: &

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 0D807 - Transfer doc creation: No item in doc. Account: & Partner: & ?

  The SAP error message "0D807 Transfer doc creation: No item in doc. Account: & Partner: &" typically indicates that there is an issue with the document creation process in the SAP system, specifically related to the transfer of documents where no items are found for the specified account and partner.
  Cause:
  
  
  Missing Line Items: The most common cause of this error is that the document you are trying to process does not have any line items associated with it. This could happen if the document was not properly created or if all line items were deleted or not saved.
  
  
  Incorrect Account or Partner: The account or partner specified in the document may not be valid or may not have any associated items. This could be due to data entry errors or incorrect configuration.
  
  
  Document Type Issues: The document type being used may not be configured correctly to allow for the creation of items.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to create the document.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the items associated with the account or partner.
  
  
  Solution:
  
  
  Check Document Items: Verify that the document you are trying to process has line items. If it does not, you will need to create or add the necessary items.
  
  
  Validate Account and Partner: Ensure that the account and partner specified in the document are correct and that they have valid entries in the system.
  
  
  Review Document Type Configuration: Check the configuration of the document type being used to ensure it is set up correctly to allow for item creation.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create and process the document. You may need to consult with your SAP security team.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no discrepancies that could be causing the issue.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the failure is occurring.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review the SAP documentation related to document processing and error handling for more insights.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.