How To Fix EK299 - Event NODISCRELITEMSFOUND could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 299

• Message text: Event NODISCRELITEMSFOUND could not be generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK299 - Event NODISCRELITEMSFOUND could not be generated ?

  The SAP error message EK299, which states "Event NODISCRELITEMSFOUND could not be generated," typically occurs in the context of the SAP system when there are no relevant items found for a specific event or process. This error is often related to the handling of purchasing documents, such as purchase orders or invoices, and can arise in various scenarios, including when trying to generate documents or reports.
  Causes:
  
  No Relevant Data: The most common cause is that there are no items in the purchasing document that meet the criteria for the event being processed.
  Incorrect Selection Criteria: The selection criteria used to filter the data may be too restrictive, leading to no items being found.
  Document Status: The purchasing document may be in a status that does not allow for the generation of the event.
  Configuration Issues: There may be configuration issues in the system that prevent the event from being generated correctly.
  Data Inconsistencies: There could be inconsistencies or missing data in the relevant tables that the event relies on.
  
  Solutions:
  
  Check Data Availability: Verify that there are items in the purchasing document that should trigger the event. Ensure that the relevant documents are correctly populated with data.
  Review Selection Criteria: If applicable, review and adjust the selection criteria to ensure that it is not too restrictive. This may involve checking filters or parameters used in the report or transaction.
  Document Status Check: Ensure that the purchasing document is in a status that allows for the event to be generated. For example, check if the document is still open or if it has been completed or canceled.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the event generation are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data that could be causing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order) to investigate the purchasing documents.
  Debugging: If you have access to debugging tools, you may want to analyze the program or function module that is generating the error to get more insights into why the event could not be generated.
  SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.