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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 407
Message text: Order & has no items
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.
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.
The SAP error message KN407 "Order & has no items" typically occurs when you are trying to process a sales order or a related document that does not contain any line items. This can happen in various scenarios, such as when attempting to display, change, or process an order that has not been populated with any items.
Causes:
- Empty Order: The order was created without any line items, either due to user error or a system issue.
- Order Deletion: The order may have been deleted or not saved properly, resulting in no items being associated with it.
- Incorrect Order Number: The order number you are trying to access may be incorrect or does not exist in the system.
- Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in orders being created without items.
- User Authorization: The user may not have the necessary permissions to view the items associated with the order.
Solutions:
- Check Order Creation: Verify that the order was created correctly and that line items were added. If not, recreate the order with the necessary items.
- Verify Order Number: Double-check the order number you are using to ensure it is correct and exists in the system.
- Review Deletion Logs: If the order was deleted, check the deletion logs to confirm its status and whether it can be restored.
- Check User Permissions: Ensure that the user has the appropriate permissions to view and manage the order and its items.
- Consult with IT Support: If the issue persists, consult with your IT support team or SAP administrator to investigate any underlying system issues or data integrity problems.
Related Information:
VA03
(Display Sales Order) or VA02
(Change Sales Order) to check the order details.By following these steps, you should be able to identify the cause of the KN407 error and take appropriate action to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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