How To Fix M7035 - No item from purchase order & for plant & can be selected

SAP Error Message - Details

• 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

What causes this issue?

No goods receipt is possible for purchase order &V1& in plant &V2&.
INCLUDE MB_NA_BESTELLPOS_OHNE_WE

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 may be inconsistencies in the master data or transaction data that prevent the system from recognizing the items.
  
  Solutions:
  
  Check Plant Assignment: Verify that the plant specified in your transaction matches the plant associated with the purchase order items. You can do this by checking the purchase order details.
  Review Purchase Order Status: Check the status of the items in the purchase order. If they are fully delivered or closed, you will not be able to select them for further processing.
  Verify Document Type: Ensure that the document type of the purchase order allows the action you are trying to perform. You may need to consult with your SAP administrator or check the configuration settings.
  Check Item Category: Make sure that the item category of the purchase order is appropriate for the action you are trying to perform. Some item categories may have restrictions.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the issue.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes such as MIGO (Goods Movement), MIRO (Invoice Verification), or ME23N (Display Purchase Order).
  SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  Documentation: Review SAP documentation related to purchase order processing and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.