How To Fix KFPR072 - Document contains no items and will not be stored

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 072

• Message text: Document contains no items and will not be stored

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR072 - Document contains no items and will not be stored ?

  The SAP error message KFPR072: Document contains no items and will not be stored typically occurs when you are trying to save a document (such as a purchase order, invoice, or other financial document) that does not contain any line items. This can happen in various SAP modules, including Materials Management (MM) and Financial Accounting (FI).
  Causes:
  
  No Line Items Entered: The most common cause is that the document you are trying to save does not have any line items entered. This could be due to user oversight or a system error.
  Incorrect Document Type: The document type you are using may not be appropriate for the transaction you are trying to perform.
  Data Entry Errors: There may be issues with the data entry process, such as missing mandatory fields that prevent the addition of line items.
  System Configuration: There could be configuration settings in the SAP system that restrict the creation of documents without line items.
  
  Solutions:
  
  Check Line Items: Ensure that you have entered at least one line item in the document. Review the document to confirm that all required fields are filled out correctly.
  Review Document Type: Verify that you are using the correct document type for the transaction. If necessary, consult with your SAP administrator or refer to the documentation for the appropriate document type.
  Mandatory Fields: Make sure that all mandatory fields for the line items are filled out. This includes fields like material number, quantity, and price.
  System Configuration: If you suspect that the issue is related to system configuration, contact your SAP support team or system administrator to review the settings related to document creation.
  Error Logs: Check for any additional error messages or logs that may provide more context about why the document cannot be saved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to the user manuals or help documentation for the specific SAP module you are working with. This can provide guidance on the correct procedures for document creation.
  Training: If this error is common among users, consider providing additional training on the document creation process to ensure that all users understand the requirements.
  
  If the problem persists after checking these areas, it may be necessary to escalate the issue to your SAP support team for further investigation.