How To Fix APPL_MM_IV_MODEL023 - Document does not contain any item.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 023

• Message text: Document does not contain any item.

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 APPL_MM_IV_MODEL023 - Document does not contain any item. ?

  The SAP error message APPL_MM_IV_MODEL023 indicates that the document you are trying to process does not contain any items. This error typically occurs in the context of inventory management or invoice verification processes in SAP.
  Cause:
  
  Empty Document: The most common cause is that the document (such as an invoice or a goods receipt) was created without any line items. This could happen due to user error during document entry.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction you are trying to perform.
  Data Entry Issues: There may have been an issue during data entry, such as a failure to save line items or a system error that prevented items from being added.
  Document Deletion: The items may have been deleted after the document was created, leaving the document without any items.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain items, leading to the perception that the document has no items.
  
  Solution:
  
  Check Document: Verify the document in question to ensure that it indeed contains line items. You can do this by navigating to the document in the relevant transaction (e.g., MIRO for invoice verification).
  Recreate Document: If the document is confirmed to be empty, consider recreating it with the necessary line items.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction. If not, switch to the correct document type.
  Check for Deletions: Investigate whether any items were deleted after the document was created. If so, you may need to re-enter those items.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the items in the document. If not, contact your SAP administrator for assistance.
  Consult Logs: Check system logs or error messages for any additional information that might indicate why the items are not present.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and ME21N (Create Purchase Order) to navigate and troubleshoot effectively.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Documentation: Review user manuals or training materials related to the specific SAP module you are working with (e.g., MM - Materials Management) for best practices in document creation and management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.