How To Fix ARBERP_MAP024 - Purchase order &1 does not contain any items

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 024

• Message text: Purchase order &1 does not contain any items

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP024 - Purchase order &1 does not contain any items ?

  The SAP error message ARBERP_MAP024 indicates that a specific purchase order (PO) does not contain any items. This error typically arises when attempting to process or reference a purchase order that has not been populated with any line items, which are essential for the transaction to proceed.
  Cause:
  
  Empty Purchase Order: The most straightforward cause is that the purchase order was created without any line items. This could happen due to user error during the creation process.
  Incorrect PO Number: The purchase order number being referenced may be incorrect or may not exist in the system.
  Deleted or Inactive Items: The items that were once part of the purchase order may have been deleted or marked as inactive.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in POs being created without items.
  
  Solution:
  
  Check the Purchase Order: Verify the purchase order number in the SAP system. Use transaction codes like ME23N (Display Purchase Order) to check if the PO has any items.
  Create or Add Items: If the PO is indeed empty, you can either create a new purchase order with the necessary items or add items to the existing PO if the system allows it.
  Correct PO Number: Ensure that the correct purchase order number is being used in the transaction. If there was a typo or mistake, correct it and try again.
  Review Deletion or Inactivation: If items were deleted or marked inactive, you may need to recreate those items or reactivate them if possible.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to investigate further, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  User Permissions: Ensure that you have the necessary permissions to view and modify purchase orders in the SAP system.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase orders and related error messages.
  Training: If this error is common among users, consider providing training on proper purchase order creation and management to prevent future occurrences.
  
  By following these steps, you should be able to resolve the ARBERP_MAP024 error and ensure that your purchase orders are correctly populated with items.