Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 033
Message text: Purchase order & has no items
The system has not found any order items in the
<GL:purchase_order>purchase order</> &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_EINGABE_PRUEFEN
INCLUDE MB_NA_BESTELLUNG_SUCHEN
Error message extract from SAP system. Copyright SAP SE.
M7033
- Purchase order & has no items ?The SAP error message M7033, which states "Purchase order & has no items," typically occurs when you attempt to process a purchase order (PO) that does not contain any line items. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Empty Purchase Order: The purchase order was created without any line items. This can happen if the user inadvertently saves the PO without adding any items. Deletion of Items: Items may have been deleted from the purchase order after it was created, leaving the PO without any line items. Incorrect PO Number: The PO number entered may be incorrect or may refer to a PO that has been archived or deleted. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process the items in the PO, leading to the perception that there are no items. Solutions: Check the Purchase Order: Verify the purchase order number
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M7032
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M7031
Purchase order & has deletion indicator &
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M7034
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M7035
No item from purchase order & for plant & can be selected
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