How To Fix OIO137 - Goods receipt &1 &2 has no items to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 137

• Message text: Goods receipt &1 &2 has no items to be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO137 - Goods receipt &1 &2 has no items to be processed ?

  The SAP error message OIO137 ("Goods receipt &1 &2 has no items to be processed") typically occurs when you attempt to process a goods receipt (GR) for a delivery or purchase order, but there are no items available for processing. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  No Items in the Document: The goods receipt document you are trying to process does not contain any line items. This could be due to an error in the creation of the document.
  Items Already Processed: The items in the goods receipt may have already been processed or posted, meaning there are no remaining items to be processed.
  Incorrect Document Reference: The document number or reference you are using may be incorrect or does not correspond to a valid goods receipt.
  Document Status: The status of the goods receipt may not allow further processing (e.g., it may be in a canceled or completed state).
  Delivery Issues: If the goods receipt is linked to a delivery, there may be issues with the delivery itself, such as it being incomplete or not yet created.
  
  Solutions:
  
  Check Document Items: Verify the goods receipt document to ensure that it contains items. You can do this by navigating to the document in the relevant transaction (e.g., MIGO) and checking the item list.
  Review Document Status: Check the status of the goods receipt. If it has already been processed, you may need to look for the corresponding document that reflects the completed transaction.
  Correct Document Reference: Ensure that you are using the correct document number and that it corresponds to a valid goods receipt.
  Recreate the Goods Receipt: If the goods receipt is empty or incorrect, you may need to recreate it with the correct items.
  Consult with Colleagues: If you are unsure about the status of the goods receipt or the items, consult with colleagues or your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include:
  
  MIGO: Goods Movement
  MB03: Display Material Document
  MB1A: Goods Withdrawal
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on goods receipt processing and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult SAP's support resources for further assistance.