How To Fix EDI_MM_ORDER_RESP005 - No remaining line items after deleting rejected line items

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_MM_ORDER_RESP - EDI Order Response

• Message number: 005

• Message text: No remaining line items after deleting rejected line items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_MM_ORDER_RESP005 - No remaining line items after deleting rejected line items ?

  The SAP error message EDI_MM_ORDER_RESP005: No remaining line items after deleting rejected line items typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with purchase orders or order confirmations. This error indicates that all line items in a document have been rejected, leaving no valid line items to process.
  Cause:
  
  
  Rejection of All Line Items: The most common cause of this error is that all line items in the order have been rejected due to various reasons such as:
  
  Incorrect data in the line items (e.g., invalid material numbers, incorrect quantities).
  Issues with the vendor or supplier data.
  Mismatches between the order and the confirmation (e.g., price discrepancies).
  
  
  
  Configuration Issues: There may be configuration issues in the EDI settings or the mapping of the EDI messages that lead to the rejection of line items.
  
  
  Data Integrity Issues: Problems with master data (like material master or vendor master) can also lead to line item rejections.
  
  
  Solution:
  
  
  Review Rejected Line Items: Check the details of the rejected line items to understand why they were rejected. This can usually be done by looking at the EDI logs or the error messages associated with the line items.
  
  
  Correct Data Issues: Once you identify the cause of the rejection, correct any data issues in the line items. This may involve:
  
  Updating material numbers or descriptions.
  Adjusting quantities or prices.
  Ensuring that the vendor information is accurate and up-to-date.
  
  
  
  Reprocess the Document: After making the necessary corrections, reprocess the EDI document. This may involve resending the order or confirmation to the relevant parties.
  
  
  Check EDI Configuration: If the issue persists, review the EDI configuration settings to ensure that they are correctly set up for processing the specific type of document.
  
  
  Consult Documentation: Refer to SAP documentation or EDI guidelines for specific error handling procedures related to your version of SAP.
  
  
  Engage Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to view EDI messages and logs for further analysis.
  Message Types: Familiarize yourself with the specific message types involved in your EDI process (e.g., ORDERS, ORDRSP) to understand the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to EDI processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.