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 valid items. You can do this by displaying the order and checking the item list.
  Review Order Status: Ensure that the order is in a status that allows processing. If the order is closed or canceled, you may need to create a new order.
  Recreate Order Items: If items were deleted or not created, you may need to recreate them. This can involve adding new items or correcting existing ones.
  Check Configuration: Review the configuration settings related to the order type and item categories to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the order items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the order type you are working with.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to check the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.