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Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 177
Message text: Document does not contain any items
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.
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>4177
- Document does not contain any items ?The SAP error message "4177 Document does not contain any items" typically occurs when you are trying to process a document (such as a purchase order, sales order, or invoice) that does not have any line items associated with it. This can happen in various SAP modules, including MM (Materials Management), SD (Sales and Distribution), and FI (Financial Accounting).
Causes:
- Empty Document: The document was created without any line items, either due to user error or a system issue.
- Document Deletion: The items may have been deleted after the document was created, leaving it without any line items.
- Incorrect Document Type: The document type being used may not support line items or may be configured incorrectly.
- Data Entry Error: There may have been an error during data entry that resulted in no items being added to the document.
- System Configuration: There could be configuration issues in the SAP system that prevent items from being added or displayed.
Solutions:
- Check Document Creation: Verify that the document was created correctly and that line items were added. If not, recreate the document with the necessary items.
- Review Document Status: Check if the document has been partially processed or if items were deleted. If items were deleted, you may need to re-enter them.
- Use Correct Document Type: Ensure that you are using the correct document type that supports line items.
- Consult with IT Support: If you suspect a system issue or configuration problem, consult with your SAP support team or IT department to investigate further.
- Transaction Codes: Use relevant transaction codes (like ME23N for purchase orders, VA03 for sales orders) to view the document and check for any discrepancies.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.
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