How To Fix /ISDFPS/PM_RELOC_CHK130 - No items processed for material document &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 130

• Message text: No items processed for material document &1/&2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK130 - No items processed for material document &1/&2 ?

  The SAP error message /ISDFPS/PM_RELOC_CHK130 No items processed for material document &1/&2 typically occurs in the context of the SAP system when dealing with material documents, particularly in the area of inventory management or logistics. This error indicates that the system could not process any items for the specified material document.
  Cause:
  
  Missing or Incorrect Data: The material document may not contain any valid items, or the items may not meet the necessary criteria for processing.
  Document Status: The material document might be in a status that does not allow processing (e.g., it could be locked or already processed).
  Configuration Issues: There may be configuration issues in the system that prevent the processing of the material document.
  Authorization Issues: The user may not have the necessary authorizations to process the items in the material document.
  Data Consistency Issues: There could be inconsistencies in the data related to the material document, such as missing master data or incorrect stock levels.
  
  Solution:
  
  Check Material Document: Verify the material document number and ensure that it contains valid items. You can do this by checking the document in the relevant transaction (e.g., MB03).
  Review Document Status: Ensure that the document is not locked or in a status that prevents processing. If it is locked, you may need to unlock it or wait until it is released.
  Validate Configuration: Check the configuration settings related to material documents and ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. You may need to consult with your security team to verify this.
  Data Consistency Check: Run consistency checks on the material master and stock levels to ensure that there are no discrepancies. You can use transaction codes like MB5B or MB52 to check stock levels.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  SAP Documentation: Review SAP documentation related to material management and inventory processes for additional context and troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team 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.