How To Fix M7064 - Document & & & does not contain any selectable items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 064

  • Message text: Document & & & does not contain any selectable items

  • Show details Hide details
  • What causes this issue?

    The document or document item entered cannot be adopted.
    Possible reasons for this are:
    The document items have already been processed
    (<LS>Suggest zero lines</> indicator set?).
    the document items have been deleted or are blocked.
    the document items have been created for a different plant.
    (for reservations only) movements are not yet allowed for the
    reservation items.
    (for reservations only) the document items are retrograde components of
    the order. These are posted using the order confirmations.
    A <DS:GLOS.3526BF24AFAB52B9E10000009B38F974>confirmation</> must exist
    for the document items.
    The document items must be released first.
    The document is an SAP document.

    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
    If the system has already processed the total quantity, you can set the
    <LS>Suggest zero lines</> indicator. The system will suggest the
    quantity zero for the items that have already been processed.
    If you have entered a particular item, cancel the item. If you do not
    enter an item, the system searches all of the open items in the
    document.
    If the document is a purchase order, production order or a reservation,
    you can enter search criteria in the dialog box.
    You access the dialog box by choosing <LS>Enter with reference</> on the
    initial screen.
    If the document is an SAP document, you have to cancel it manually by
    entering the reversal movement type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7064 - Document & & & does not contain any selectable items ?

    The SAP error message M7064, which states "Document & & & does not contain any selectable items," typically occurs in the context of inventory management or purchasing when trying to process a document (like a purchase order, delivery, or invoice) that does not have any items available for selection. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Empty Document: The document you are trying to process may not have any line items or may have been created without any associated materials.
    2. Item Status: The items in the document may be in a status that does not allow them to be selected (e.g., they may be blocked, canceled, or already fully processed).
    3. Document Type: The document type may not be compatible with the action you are trying to perform.
    4. Filters/Selection Criteria: The selection criteria or filters applied in the transaction may be too restrictive, leading to no items being displayed.
    5. Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect data in the document.

    Solutions:

    1. Check Document Items: Verify that the document actually contains items. You can do this by displaying the document and checking the line items.
    2. Review Item Status: Ensure that the items are not blocked or canceled. You can check the status of each item in the document.
    3. Adjust Filters: If you are using selection criteria or filters, try removing or adjusting them to see if items appear.
    4. Recreate Document: If the document is empty or has issues, consider recreating it to ensure that it is set up correctly.
    5. Consult with IT Support: If you suspect data integrity issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification) depending on the context of the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Permissions: Ensure that you have the necessary permissions to view and process the document in question.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM for Materials Management).

    By following these steps, you should be able to identify the cause of the M7064 error and take appropriate action to resolve it.

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