How To Fix MIGO037 - Document does not contain lines that are relevant for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 037

• Message text: Document does not contain lines that are relevant for this transaction

What causes this issue?

For the material document specified, the system tried to select the
relevant lines for the specified transaction.

System Response

The system could not find any relevant lines.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIGO037 - Document does not contain lines that are relevant for this transaction ?

  The SAP error message MIGO037 ("Document does not contain lines that are relevant for this transaction") typically occurs when you are trying to perform a goods movement (such as a goods receipt, goods issue, or transfer posting) using the MIGO transaction, but the document you are referencing does not have any line items that can be processed for the specific type of transaction you are attempting.
  Causes:
  
  No Relevant Line Items: The document you are trying to process may not have any line items that are relevant for the type of goods movement you are attempting.
  Incorrect Document Type: You may be using the wrong document type for the transaction you are trying to perform.
  Document Status: The document may be in a status that does not allow for the transaction you are trying to execute (e.g., it may be completed or canceled).
  Selection Criteria: The selection criteria you are using to find the document may not match any existing line items.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  
  Solutions:
  
  Check Document Line Items: Verify that the document you are trying to process has line items that are relevant for the transaction. You can do this by displaying the document in the appropriate transaction (e.g., ME23N for purchase orders).
  Verify Document Type: Ensure that you are using the correct document type for the transaction you are trying to perform. For example, if you are trying to do a goods receipt, make sure you are referencing a purchase order or another relevant document.
  Review Document Status: Check the status of the document to ensure it is open and available for processing. If it is completed or canceled, you may need to create a new document.
  Adjust Selection Criteria: If you are using specific selection criteria to find the document, ensure that these criteria are correct and that they match the existing line items.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), ME23N (Display Purchase Order), and MB03 (Display Material Document).
  SAP Notes: Check for any SAP Notes related to MIGO037 for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the cause of the MIGO037 error and take appropriate action to resolve it.