How To Fix /LIME/PI_CORE018 - No items to be posted passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 018

• Message text: No items to be posted passed on

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE018 - No items to be posted passed on ?

  The SAP error message /LIME/PI_CORE018 No items to be posted passed on typically occurs in the context of the SAP Logistics Information Management (LIM) or related modules when there are no items available for posting in a particular transaction or process. This error can arise in various scenarios, such as during the posting of goods movements, invoice verification, or other related activities.
  Causes:
  
  
  No Relevant Data: The most common cause is that there are no items available for the transaction you are trying to execute. This could be due to:
  
  No stock available for the material.
  No relevant documents (like purchase orders or delivery notes) linked to the transaction.
  The items have already been processed or posted.
  
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction might not match any existing records. This could be due to incorrect filters or parameters set in the transaction.
  
  
  Document Status: The documents you are trying to process may be in a status that does not allow posting (e.g., blocked, deleted, or already fully processed).
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the posting of items.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are items available for posting. Check the relevant documents (like purchase orders, delivery notes, etc.) to ensure they exist and are in the correct status.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Ensure that they are set correctly to match the items you expect to post.
  
  
  Document Status Check: Look into the status of the documents involved. If they are blocked or already processed, you may need to take corrective actions (like unblocking or reversing previous postings).
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
  
  
  Transaction Logs: Check transaction logs or application logs for more detailed error messages or warnings that could provide additional context about why no items are available for posting.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements, MIRO for invoice verification).
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction.
  SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.