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Message type: E = Error
Message class: MSR_SD - Multistep returns
Message number: 021
Message text: There are no items to be changed
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.
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MSR_SD021
- There are no items to be changed ?The SAP error message MSR_SD021, which states "There are no items to be changed," typically occurs in the context of sales and distribution (SD) processes when you attempt to change or update a sales document (like a sales order, delivery, or billing document) but the system finds no items that can be modified.
Causes:
- No Selected Items: You may not have selected any items in the document that are eligible for change.
- Document Status: The document may be in a status that does not allow changes (e.g., it may be completed, delivered, or invoiced).
- Item Deletion: The items you are trying to change may have been deleted or are no longer available in the document.
- Authorization Issues: You may not have the necessary permissions to change the items in the document.
- Document Type Restrictions: Certain document types may have restrictions on what can be changed after a certain point in the process.
Solutions:
- Check Item Selection: Ensure that you have selected the correct items in the document that you wish to change. If no items are selected, the system will not allow any changes.
- Review Document Status: Check the status of the document. If it is completed or has been processed further (like delivery or billing), you may need to create a new document or reverse the existing one before making changes.
- Verify Item Existence: Confirm that the items you are trying to change still exist in the document. If they have been deleted or are not available, you will need to address that first.
- Check Authorizations: Ensure that you have the necessary authorizations to make changes to the document. If not, contact your system administrator or security team.
- Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand any restrictions or requirements for changing items.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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