Do you have any question about this error?
Message type: E = Error
Message class: OPS_SE_COMMON -
Message number: 020
Message text: No items were given for goods movement, check &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
OPS_SE_COMMON020
- No items were given for goods movement, check &1 ?The SAP error message OPS_SE_COMMON020, which states "No items were given for goods movement, check &1," typically occurs in the context of goods movements in SAP, particularly when there is an attempt to process a goods movement without any items being specified. This can happen in various transactions related to inventory management, such as goods receipts, goods issues, or transfer postings.
Cause:
- Missing Item Data: The most common cause of this error is that the transaction is being executed without any items being specified. This could be due to a user error or a system issue where the item data is not being populated correctly.
- Incorrect Configuration: There may be configuration issues in the system that prevent items from being recognized or processed correctly.
- Data Entry Errors: Users may have inadvertently skipped entering item details or may have entered incorrect data that does not correspond to valid items in the system.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain items, leading to this error.
Solution:
- Check Item Entries: Ensure that the items are correctly entered in the transaction. Verify that the item numbers, quantities, and other relevant details are filled out properly.
- Review Transaction Data: If you are using a custom transaction or a specific program, check the underlying data being passed to the transaction. Ensure that the item data is being populated correctly.
- Configuration Review: If the issue persists, review the configuration settings related to the goods movement process. Ensure that all necessary settings are correctly configured.
- User Training: Provide training to users on how to correctly enter data for goods movements to avoid missing item entries.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the goods movement and access the relevant items.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OPS_SE_COMMON019
&1 is not required for &2 001
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_COMMON018
&1 defaulted to 101 for document &2 item &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_COMMON021
Field &1 ignored and serial generated internally,since &2 was set as TRUE
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_COMMON022
For ProductStandardID only SchemeAgencyID-code 9 is supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.