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Message type: E = Error
Message class: 6P - Messages for planned independent requirements (Appl.area 60)
Message number: 075
Message text: No further items exist for display
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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6P075
- No further items exist for display ?The SAP error message "6P075 No further items exist for display" typically occurs when you are trying to view a list of items or records in a transaction, but there are no more items available to display. This message can appear in various contexts, such as when working with purchase orders, sales orders, or other document lists.
Cause:
- End of List: You have reached the end of the list of items, and there are no more records to display.
- Filters Applied: There may be filters or selection criteria applied that limit the results, leading to no items being displayed.
- Data Deletion: The items you are trying to view may have been deleted or archived.
- Authorization Issues: You may not have the necessary authorizations to view certain items, leading to an empty display.
- Transaction Context: The transaction you are in may not have any items associated with it.
Solution:
- Check Filters: Review any filters or selection criteria you have applied. Clear or adjust them to see if more items appear.
- Navigate Back: If you are navigating through pages, try going back to the previous page or the main list to see if items are available there.
- Refresh the List: Sometimes, refreshing the screen or re-executing the transaction can help in displaying the items.
- Check Data: Verify if the items you are looking for still exist in the system. You may need to check with your data management team.
- Authorization Check: Ensure that you have the necessary authorizations to view the items. Contact your SAP administrator if you suspect authorization issues.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its behavior better.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.
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