How To Fix 29064 - No items are valid on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 064

• Message text: No items are valid on &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29064 - No items are valid on & ?

  The SAP error message "29064 No items are valid on &" typically occurs in the context of document processing, such as when working with purchase orders, sales orders, or other transactional documents. This error indicates that the system could not find any valid items for the specified document or transaction.
  Causes:
  
  Invalid Document Number: The document number you are trying to process may not exist or may have been deleted.
  Status of Document: The document may be in a status that does not allow further processing (e.g., it may be closed or canceled).
  Item Deletion: All items in the document may have been deleted or marked as invalid.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items in the document.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Document Number: Verify that the document number you are using is correct and exists in the system.
  Review Document Status: Check the status of the document to ensure it is open and available for processing.
  Inspect Items: Look at the items in the document to see if they have been deleted or marked as invalid. You can do this by navigating to the document in question and reviewing its line items.
  Authorization Check: Ensure that you have the necessary permissions to access and process the document. If not, contact your system administrator for assistance.
  Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies. You may need to consult with your SAP support team to resolve any underlying data issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like ME23N (Display Purchase Order), VA03 (Display Sales Order), or others to view the document and its items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs or error logs for more detailed information about the error and any related issues.
  
  If the problem persists after trying the above 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.