How To Fix ME707 - No items selected for purchasing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 707

• Message text: No items selected for 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 ME707 - No items selected for purchasing document & ?

  The SAP error message ME707 "No items selected for purchasing document" typically occurs when you are trying to process a purchasing document (like a purchase order or a purchase requisition) but there are no items available for selection. This can happen in various scenarios, such as when you are trying to create a purchase order from a purchase requisition or when you are trying to convert a quotation into a purchase order.
  Causes:
  
  No Items in the Document: The purchasing document you are trying to process may not have any items listed.
  Item Status: The items in the document may be marked as deleted or inactive.
  Selection Criteria: The selection criteria you are using may not match any items in the document.
  Document Type: The document type may not be compatible with the action you are trying to perform.
  Authorization Issues: You may not have the necessary authorizations to view or select the items in the purchasing document.
  
  Solutions:
  
  Check Document Items: Open the purchasing document and verify that there are items listed. If there are no items, you will need to add them.
  Review Item Status: Ensure that the items are not marked as deleted or inactive. If they are, you may need to reactivate or replace them.
  Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any items can be selected.
  Verify Document Type: Ensure that the document type you are using is appropriate for the action you are trying to perform.
  Check Authorizations: Make sure you have the necessary permissions to access and select items in the purchasing document. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to SAP user manuals or help documentation for detailed instructions on handling purchasing documents.
  Training: Consider SAP training sessions or workshops to better understand purchasing processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.