How To Fix BE074 - Document & contains no displayable item

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 074

• Message text: Document & contains no displayable 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.

What else can you do?

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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 BE074 - Document & contains no displayable item ?

  The SAP error message BE074 ("Document & contains no displayable item") typically occurs when you are trying to display a document in SAP that does not contain any items that can be displayed. This can happen in various contexts, such as when viewing invoices, purchase orders, or other document types.
  Causes:
  
  Empty Document: The document you are trying to view may not have any line items or entries associated with it.
  Document Deletion: The document might have been deleted or archived, making it unavailable for display.
  Authorization Issues: You may not have the necessary authorizations to view the items in the document.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the document from being displayed correctly.
  
  Solutions:
  
  Check Document Status: Verify if the document is indeed empty or if it has been deleted or archived. You can do this by checking the document in the relevant transaction or using the document number in a different context.
  Verify Document Number: Ensure that you are entering the correct document number. Double-check for any typos or errors.
  Check Authorizations: Make sure you have the necessary permissions to view the document. If you suspect authorization issues, contact your SAP security administrator.
  Review Related Documents: If the document is part of a larger process (like a purchase order linked to an invoice), check the related documents to see if they contain the necessary items.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may be using different transaction codes (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the expected behavior of document display.
  
  If you continue to experience issues, providing additional context about the specific document type and the steps leading to the error can help in diagnosing the problem further.