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


KFPR072 - Overview

  • 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

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  • 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 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

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