How To Fix /PF1/MSG_EH_E020 - No items processed; order process canceled


SAP Error Message - Details

  • 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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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Item Status: The items in the order may be in a status that prevents processing (e.g., blocked, canceled, or not released).
    3. Configuration Issues: There may be configuration settings in the system that prevent the processing of certain items or orders.
    4. Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing master data or incorrect item details.
    5. Authorization Issues: The user may not have the necessary authorizations to process the items in the order.

    Solutions:

    1. 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.
    2. 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.
    3. Configuration Review: Consult with your SAP configuration team to ensure that the settings related to order processing are correctly configured.
    4. 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.
    5. 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:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the order details (e.g., VA03 for sales orders, ME23N for purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error and its context.
    • User Documentation: Refer to SAP user documentation or training materials for guidance on order processing and troubleshooting.

    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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