How To Fix CMP_NEW110 - No item data available

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 110

• Message text: No item data available

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 CMP_NEW110 - No item data available ?

  The SAP error message CMP_NEW110, which states "No item data available," typically occurs in the context of the SAP Materials Management (MM) module or when dealing with purchasing documents, such as purchase orders or contracts. This error indicates that the system cannot find any item data related to the document you are trying to access or process.
  Causes:
  
  Missing Item Data: The most common cause is that the item data for the document has not been created or has been deleted.
  Document Status: The document may be in a status that does not allow item data to be displayed (e.g., if it has been canceled or archived).
  Authorization Issues: The user may not have the necessary authorizations to view the item data.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing item data.
  
  Solutions:
  
  Check Document Existence: Verify that the document number you are trying to access exists and is correct. You can do this by searching for the document in the relevant transaction (e.g., ME23N for purchase orders).
  Review Document Status: Check the status of the document to ensure it is active and has not been canceled or archived.
  Check Item Data: If you have access, check the item data in the relevant tables (e.g., EKKO for purchase orders) to see if the data exists.
  Authorization Check: Ensure that you have the necessary authorizations to view the item data. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.