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

OIO137 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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.

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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.,