How To Fix M7900 - Enter at least one delivery or purchasing document

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 900

• Message text: Enter at least one delivery or purchasing document

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7900 - Enter at least one delivery or purchasing document ?

  The SAP error message M7900, which states "Enter at least one delivery or purchasing document," typically occurs when you are trying to perform an action that requires a reference to a delivery or purchasing document, but none has been provided. This error is common in various transactions related to inventory management, goods movements, or invoice verification.
  Cause:
  
  Missing Document Reference: The most common cause is that the user has not entered any delivery or purchasing document number in the relevant field.
  Incorrect Transaction: The transaction you are trying to execute may inherently require a document reference that has not been provided.
  Data Entry Error: There may be a typographical error or oversight in entering the document number.
  System Configuration: In some cases, the system configuration may require certain fields to be filled that are not being addressed.
  
  Solution:
  
  Enter Document Number: Ensure that you enter at least one valid delivery or purchasing document number in the appropriate field. This is usually a mandatory field for the transaction you are trying to execute.
  Check Document Status: Verify that the document you are trying to reference is valid and has not been deleted or archived.
  Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to ensure you understand what is required.
  Consult with Colleagues: If you are unsure about the document numbers, consult with colleagues or your SAP support team to confirm the correct references.
  System Configuration: If the issue persists, it may be necessary to check with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no additional requirements for the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MIGO (Goods Movement), MIRO (Invoice Verification), and others that involve inventory and purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or online help for detailed instructions on how to properly enter document references in the relevant transactions.
  Training: If this error is frequently encountered, consider additional training on the specific SAP modules you are using to better understand the requirements for document entries.
  
  By following these steps, you should be able to resolve the M7900 error and proceed with your transaction in SAP.