Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 137
Message text: Goods receipt &1 &2 has no items to be processed
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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.,
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