How To Fix 8B156 - Create at least one item

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 156

• Message text: Create at least one item

What causes this issue?

The Nota Fiscal must contain at least one item.

System Response

It is not possible to continue.

How to fix this error?

Please create at least one item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B156 - Create at least one item ?

  The SAP error message 8B156 ("Create at least one item") typically occurs in the context of creating or processing a document in SAP, such as a purchase order, sales order, or similar transactional document. This error indicates that the system expects at least one line item to be present in the document, but none has been created.
  Cause:
  
  No Line Items Added: The most common cause is that the user has not added any line items to the document before attempting to save or process it.
  Incorrect Document Type: The document type being used may not allow for the creation of a document without line items.
  User Error: The user may have navigated through the document creation process without realizing that they needed to add items.
  
  Solution:
  
  Add Line Items: Ensure that at least one line item is added to the document. This can typically be done by selecting the appropriate item from the material master or entering the necessary details manually.
  Check Document Type: Verify that the document type you are using is appropriate for the transaction you are trying to perform. If necessary, switch to a different document type that allows for item creation.
  Review User Input: Double-check the input fields to ensure that all required information is filled out correctly, and that you have not skipped the line item section.
  Consult Documentation: If you are unsure how to add items or if there are specific requirements for the document type, refer to the SAP documentation or user manuals for guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly create documents in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.