How To Fix C6007 - No valid order item exist in order &

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 007

• Message text: No valid order item exist in order &

What causes this issue?

You want to post a goods receipt for an order, but the system cannot
find a valid item.

System Response

Goods receipts cannot be posted for orders without goods receipt items.

How to fix this error?

Check in the order header on the 'Goods receipt' tab page that the goods
receipt indicator (AFPO-WEPOS ) has been set. If this indicator has not
been set, check the settlement rule of the order and set this indicator
retrospectively.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.CO03>Display Production Order</>
<DS:TRAN.COR3>Display Process Order</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C6007 - No valid order item exist in order & ?

  The SAP error message C6007 ("No valid order item exists in order &") typically occurs when you are trying to process an order (such as a sales order, purchase order, or production order) that does not have any valid items associated with it. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Order Item Deletion: The order items may have been deleted or not created properly.
  Status Issues: The order might be in a status that does not allow processing (e.g., closed, completed, or canceled).
  Item Validity: The items in the order may not be valid due to missing data, incorrect item numbers, or other inconsistencies.
  
  Configuration Issues: There may be configuration issues in the system that prevent the order items from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or process the order items.
  
  Solutions:
  
  Check Order Items: Verify that the order has