How To Fix MR039 - No more columns exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MR - Stock overview for generic materials

  • Message number: 039

  • Message text: No more columns exist

  • Show details Hide details
  • What causes this issue?

    You have chosen <LS>Right columns</> or <LS>Left columns</>. However,
    there are no more columns.

    System Response

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

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MR039 - No more columns exist ?

    The SAP error message MR039 "No more columns exist" typically occurs in the context of the Invoice Verification (MIRO) process or when working with purchase orders and related documents. This error indicates that the system has run out of available columns to display or process the data you are trying to work with.

    Causes:

    1. Exceeding Column Limits: The error often arises when the number of line items or columns in a document exceeds the system's predefined limits.
    2. Configuration Issues: There may be configuration settings in the SAP system that limit the number of columns or line items that can be displayed or processed.
    3. Data Entry Errors: Incorrect or excessive data entry in the invoice or purchase order can lead to this error.
    4. Customizations: If there are custom developments or enhancements in the SAP system, they might inadvertently cause this issue.

    Solutions:

    1. Reduce Line Items: If possible, try to reduce the number of line items or columns in the document you are working with. This may involve splitting the document into multiple parts.
    2. Check Configuration: Review the configuration settings related to the document type you are working with. Ensure that the limits for line items and columns are set appropriately.
    3. Data Validation: Validate the data you are entering to ensure it does not exceed the system's limits. Check for any unnecessary or duplicate entries.
    4. SAP Notes: Check for any relevant SAP Notes or patches that may address this issue. Sometimes, SAP releases updates that fix known bugs or limitations.
    5. Consult Documentation: Review the SAP documentation for the specific module you are working with to understand any limitations or best practices.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your system configuration.

    Related Information:

    • Transaction Codes: The error may occur in transactions like MIRO (Invoice Verification), ME21N (Create Purchase Order), or ME22N (Change Purchase Order).
    • SAP Version: The behavior of this error may vary depending on the version of SAP you are using, so ensure you are referencing the correct version documentation.
    • User Roles: Ensure that the user role has the necessary permissions to perform the actions related to the document in question.

    By following these steps, you should be able to identify the cause of the MR039 error and implement a suitable solution.

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