How To Fix ME709 - No item for purchasing document & selectable

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 709

• Message text: No item for purchasing document & selectable

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 ME709 - No item for purchasing document & selectable ?

  The SAP error message ME709 ("No item for purchasing document & selectable") typically occurs when you are trying to process a purchasing document (like a purchase order) but the system cannot find any items that can be selected for the operation you are attempting to perform. This can happen in various scenarios, such as when trying to create a goods receipt, invoice verification, or other related transactions.
  Causes of ME709
  
  
  Document Status: The purchasing document may be in a status that does not allow for further processing. For example, it might be closed, canceled, or already fully processed.
  
  
  Item Deletion: The items in the purchasing document may have been deleted or marked for deletion.
  
  
  Item Selection Criteria: The selection criteria you are using may not match any items in the purchasing document. This can happen if filters are applied that exclude all items.
  
  
  Document Type Restrictions: Certain document types may have restrictions on which items can be processed.
  
  
  Authorization Issues: Lack of proper authorizations can prevent you from accessing certain items in the purchasing document.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect information in the purchasing document.
  
  
  Solutions to ME709
  
  
  Check Document Status: Verify the status of the purchasing document. Ensure it is open and not in a closed or canceled state.
  
  
  Review Item Deletion: Check if the items in the purchasing document have been deleted or flagged for deletion. You can do this by reviewing the document in the relevant transaction (e.g., ME23N for purchase orders).
  
  
  Adjust Selection Criteria: If you are using filters or selection criteria, try removing them or adjusting them to ensure that they include the items you want to process.
  
  
  Check Document Type: Ensure that the document type you are working with allows for the actions you are trying to perform.
  
  
  Authorization Check: Make sure you have the necessary authorizations to access and process the items in the purchasing document.
  
  
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP support team to resolve any underlying data issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  Related Information
  
  
  Transaction Codes: Common transaction codes related to purchasing documents include ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and MIGO (Goods Movement).
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on purchasing processes and error handling.
  
  
  Support Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.