Message type: E = Error
Message class: 6Q - Message Class for Electronic Commerce Add-On
Message number: 004
Message text: No document item found (EKPO)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
6Q004
- No document item found (EKPO) ?The SAP error message 6Q004: No document item found (EKPO) typically occurs when you are trying to access or process a purchase order (PO) or a related document, but the system cannot find any corresponding item in the EKPO table (which stores purchase order item data). Causes: Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system. Deleted or Inactive Document: The purchase order or document may have been deleted or is no longer active. Authorization Issues: You may not have the necessary authorizations to view the document items. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption. Document Type Restrictions: The document type you are trying to access may not have any items associated with it. Solutions: Verify Document Number: Double-check the document number you are using to ensure it is correct and exists in the system. Check Document Status:
Get instant SAP help. Sign up for our Free Essentials Plan.
6Q003
No purchase requisition found (EBAN)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6Q002
No purchase order found (EKET)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6Q005
No history found for purchasing document (ME_READ_HISTORY)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6Q006
No delivery schedule found for purchasing document (EKET)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.