How To Fix L4006 - No items to be processed for inventory number &

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 006

• Message text: No items to be processed for inventory number &

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 L4006 - No items to be processed for inventory number & ?

  The SAP error message L4006 "No items to be processed for inventory number &" typically occurs during inventory management processes, particularly when trying to perform actions related to physical inventory counts or adjustments. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Inventory Count Created: The inventory number specified does not have any associated items or counts created in the system.
  Inventory Document Not Posted: The inventory document may not have been posted or may have been deleted.
  Incorrect Inventory Number: The inventory number entered may be incorrect or does not exist in the system.
  Status of Inventory Document: The inventory document may be in a status that does not allow processing (e.g., it may be locked or completed).
  Selection Criteria: The selection criteria used in the transaction may not match any items in the inventory.
  
  Solutions:
  
  Check Inventory Count: Verify that an inventory count has been created for the specified inventory number. You can do this by navigating to the relevant inventory management transaction (e.g., MI01, MI02) and checking the details.
  Verify Inventory Number: Ensure that the inventory number you are using is correct. You can check the inventory numbers in the system to confirm.
  Review Document Status: Check the status of the inventory document to ensure it is open and available for processing. If it is locked or completed, you may need to unlock or reverse it.
  Create or Adjust Inventory Count: If no items are associated with the inventory number, you may need to create a new inventory count or adjust the existing one.
  Use Correct Transaction: Make sure you are using the correct transaction code for the action you are trying to perform. For example, if you are trying to post a physical inventory count, ensure you are using the appropriate transaction code (e.g., MI07 for posting).
  Check Authorization: Ensure that you have the necessary authorizations to access and process the inventory document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), MI03 (Display Physical Inventory Document), and MI07 (Post Inventory Count).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Documentation: Refer to SAP documentation or help files for detailed information on inventory management processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.