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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 395
Message text: Event & contains no items - not possible to save
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.
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MA395
- Event & contains no items - not possible to save ?The SAP error message MA395 ("Event & contains no items - not possible to save") typically occurs in the context of Material Management (MM) or Production Planning (PP) when trying to save a transaction related to a material document, production order, or similar entity that requires line items. This error indicates that the event you are trying to save does not have any associated items, which is a requirement for the transaction to be valid.
Causes:
- No Line Items: The most common cause is that the transaction you are trying to save does not have any line items associated with it. This could happen if the user did not enter any items or if the items were inadvertently deleted.
- Incorrect Data Entry: There may be a situation where the data entry was incomplete or incorrect, leading to the absence of line items.
- System Configuration: In some cases, the system configuration or settings may not allow saving transactions without line items.
- User Authorization: The user may not have the necessary permissions to create or modify items in the transaction.
Solutions:
- Check Line Items: Ensure that you have entered the necessary line items for the transaction. Go back to the screen and verify that all required fields are filled out correctly.
- Re-enter Data: If you suspect that the data was lost or not saved correctly, try re-entering the data and ensure that you save it properly.
- Review Configuration: If you have access, check the configuration settings related to the transaction type you are working with to ensure that it allows saving without line items if that is intended.
- User Permissions: Verify that you have the necessary permissions to create or modify the items in the transaction. If not, contact your SAP administrator to adjust your user roles.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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