How To Fix 29066 - No items in reference are valid on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 066

• Message text: No items in reference 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 29066 - No items in reference are valid on & ?

  The SAP error message "29066 No items in reference are valid on &" typically occurs when you are trying to process a document (like a purchase order, sales order, or delivery) that references items that are not valid or do not exist in the system. This can happen for various reasons, such as:
  Causes:
  
  Deleted or Inactive Items: The items referenced in the document may have been deleted or marked as inactive in the system.
  Incorrect Item Numbers: The item numbers entered may be incorrect or misspelled.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data for the items.
  Document Status: The document you are trying to process may be in a status that does not allow for the referenced items to be valid.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items.
  
  Solutions:
  
  Check Item Status: Verify that the items referenced in the document are active and have not been deleted. You can do this by checking the material master data.
  Correct Item Numbers: Ensure that the item numbers are entered correctly. Double-check for any typos or incorrect entries.
  Review Document: Look at the document you are trying to process and ensure that all referenced items are valid and exist in the system.
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any inconsistencies in the data.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the items in question.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check item status or document details (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling specific document types and their associated items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.