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Message type: E = Error
Message class: EE_SALES -
Message number: 079
Message text: No order or quotation items available
There are not any order or quotation items yet.
The sales document cannot be created.
Create order or quotation items. You can do this in one of the
following ways:
Copy a product from the proposal list.
Enter a product in the <LS>Product</> field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EE_SALES079
- No order or quotation items available ?The SAP error message EE_SALES079 ("No order or quotation items available") typically occurs in the context of sales order processing or quotation management. This error indicates that the system could not find any items associated with the sales order or quotation you are trying to access or process. Here are some potential causes, solutions, and related information for this error:
Causes:
No Items Created: The sales order or quotation may not have any line items created. This can happen if the order was created without specifying any products or services.
Deleted Items: The items that were previously part of the order or quotation may have been deleted or removed.
Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
Status of the Document: The sales order or quotation may be in a status that does not allow for item processing (e.g., it may be closed or archived).
Authorization Issues: There may be authorization issues preventing you from viewing the items associated with the order or quotation.
Data Consistency Issues: There could be inconsistencies in the database or issues with the data that prevent the system from retrieving the items.
Solutions:
Check Document: Verify that the sales order or quotation number you are using is correct and exists in the system. You can do this by searching for the document in the relevant transaction (e.g., VA03 for sales orders).
Review Line Items: If you have access, check the details of the sales order or quotation to see if any line items were created. If not, you may need to create them.
Check Deletion Flags: If items were deleted, check if there are deletion flags set on the order or quotation. You may need to recreate the items if they were removed.
Status Check: Ensure that the document is in a status that allows for item processing. If it is closed or archived, you may need to reactivate it or create a new document.
Authorization Check: Ensure that you have the necessary authorizations to view and process the sales order or quotation items. Contact your SAP administrator if you suspect authorization issues.
Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP support team to resolve any underlying database issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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