Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 035
Message text: No item from purchase order & for plant & can be selected
No goods receipt is possible for purchase order &V1& in plant &V2&.
INCLUDE MB_NA_BESTELLPOS_OHNE_WE
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
Enter a different plant or cancel the plant.
INCLUDE MB_NA_BESTELLUNG_SUCHEN
Error message extract from SAP system. Copyright SAP SE.
M7035
- No item from purchase order & for plant & can be selected ?The SAP error message M7035 "No item from purchase order & for plant & can be selected" typically occurs when you are trying to process a purchase order (PO) but the system cannot find any items that meet the selection criteria for the specified plant. This can happen in various transactions, such as goods receipt, invoice verification, or when trying to create a delivery. Causes: Incorrect Plant Assignment: The plant specified in the transaction does not match the plant associated with the items in the purchase order. PO Item Status: The items in the purchase order may be closed, canceled, or fully delivered, making them unavailable for further processing. Document Type Restrictions: The document type of the purchase order may not allow certain actions or may have restrictions based on the configuration. Item Category: The item category of the purchase order may not be suitable for the action you are trying to perform. Data Inconsistencies: There
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M7034
Purchase order item & & is for plant &
What causes this issue? The plant of order item &V1& &V2& differs from the plant entered.System Response The system issues an error ...
M7033
Purchase order & has no items
What causes this issue? The system has not found any order items in the <GL:purchase_order>purchase order</> &V1&.System Response...
M7036
No goods receipt possible for purchasing document & &
What causes this issue? No provision has been made for goods receipts in respect of this purchasing document or purchasing document item &V1&...
M7037
In plant &, post to current period &/&
What causes this issue? The posting date you entered is outside the current posting period (&V2& &V3&). In plant &V1&, moveme...
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