How To Fix /PRA/PN121 - Vl Document Create found no items ready for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PN -

• Message number: 121

• Message text: Vl Document Create found no items ready for processing

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 /PRA/PN121 - Vl Document Create found no items ready for processing ?

  The SAP error message /PRA/PN121 VL Document Create found no items ready for processing typically occurs in the context of the SAP system when trying to create a delivery document (VL document) for a sales order or other related documents. This error indicates that there are no items available that can be processed for delivery.
  Causes:
  
  No Stock Availability: The items in the sales order may not have sufficient stock available in the warehouse.
  Incomplete Sales Order: The sales order may not be fully processed or may be in a status that does not allow for delivery creation.
  Delivery Block: The items may be blocked for delivery due to various reasons, such as credit holds or other business rules.
  Incorrect Item Status: The items in the order may not be in a status that allows them to be delivered (e.g., they may be marked as "not deliverable").
  Configuration Issues: There may be configuration issues in the system that prevent the items from being processed for delivery.
  
  Solutions:
  
  Check Stock Levels: Verify that there is sufficient stock available for the items in the sales order. You can do this by checking the stock overview in the relevant storage location.
  Review Sales Order Status: Ensure that the sales order is complete and in a status that allows for delivery creation. Check for any missing information or approvals.
  Check Delivery Blocks: Investigate if there are any delivery blocks on the items. This can be done by reviewing the sales order or item details.
  Item Status Review: Ensure that the items are marked as deliverable. You can check the item details in the sales order to confirm this.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to delivery processing.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to review the sales order details, and VL01N (Create Outbound Delivery) to attempt creating the delivery again after resolving the issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  User Authorization: Ensure that the user has the necessary authorizations to create delivery documents.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.