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Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 020
Message text: No items processed; order process canceled
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/PF1/MSG_EH_E020
- No items processed; order process canceled ?The SAP error message
/PF1/MSG_EH_E020 No items processed; order process canceled
typically indicates that an order processing action could not be completed because there were no items available for processing. This can occur in various contexts, such as during the processing of sales orders, purchase orders, or production orders.Causes:
- No Items in the Order: The order may not contain any items that can be processed. This could happen if the items were deleted or not added correctly.
- Item Status: The items in the order may be in a status that prevents processing (e.g., blocked, canceled, or not released).
- Configuration Issues: There may be configuration settings in the system that prevent the processing of certain items or orders.
- Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing master data or incorrect item details.
- Authorization Issues: The user may not have the necessary authorizations to process the items in the order.
Solutions:
- Check Order Items: Review the order to ensure that it contains valid items that are eligible for processing. If items are missing, add them back to the order.
- Review Item Status: Check the status of the items in the order. If they are blocked or canceled, take the necessary steps to unblock or reactivate them.
- Configuration Review: Consult with your SAP configuration team to ensure that the settings related to order processing are correctly configured.
- Data Validation: Validate the data associated with the order and its items. Ensure that all necessary master data (e.g., material master, vendor master) is complete and accurate.
- Authorization Check: Verify that the user has the appropriate authorizations to process the order. If not, work with your SAP security team to obtain the necessary permissions.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.
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