How To Fix MSITEM034 - No corresponding items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 034

• Message text: No corresponding items exist

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM034 - No corresponding items exist ?

  The SAP error message MSITEM034: No corresponding items exist typically occurs in the context of inventory management or material management processes. This error indicates that the system could not find any corresponding items for the operation you are trying to perform, such as a goods movement, stock transfer, or inventory adjustment.
  Causes:
  
  Missing or Incorrect Material Master Data: The material you are trying to process may not exist in the system or may not be set up correctly.
  Incorrect Movement Type: The movement type you are using may not be appropriate for the operation you are trying to perform.
  Stock Level Issues: There may be no stock available for the material in the specified storage location or plant.
  Document Status: The document you are trying to reference may be in a status that does not allow for the operation (e.g., already posted or canceled).
  Selection Criteria: The selection criteria used in the transaction may not match