How To Fix SAPLWSPO147 - The document does not contain any items you can post

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 147

• Message text: The document does not contain any items you can post

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPO147 - The document does not contain any items you can post ?

  The SAP error message SAPLWSPO147 ("The document does not contain any items you can post") typically occurs when you are trying to post a document in SAP that does not have any valid line items that can be processed. This can happen in various contexts, such as during invoice posting, goods receipt, or other document postings.
  Causes:
  
  Empty Document: The document you are trying to post does not have any line items or all line items are marked as not postable.
  Incorrect Item Status: The items in the document may be in a status that does not allow posting (e.g., they may be blocked or canceled).
  Missing Required Fields: Required fields for the line items may not be filled out, making them invalid for posting.
  Document Type Restrictions: The document type you are using may have specific restrictions that prevent certain items from being posted.
  Configuration Issues: There may be configuration settings in the system that restrict posting based on certain criteria.
  
  Solutions:
  
  Check Document Items: Review the document to ensure that it contains valid line items. Make sure that the items are not empty and that they have the necessary details filled in.
  Review Item Status: Check the status of each line item to ensure they are not blocked or canceled. If they are, you may need to change their status or remove them from the document.
  Fill Required Fields: Ensure that all required fields for the line items are filled out correctly. This may include account assignments, amounts, and other relevant data.
  Use Correct Document Type: Verify that you are using the correct document type for the transaction you are trying to perform. If necessary, switch to a different document type that allows posting.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the settings related to the document type and item postings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), MIGO (Goods Movement), or others. Ensure you are familiar with the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to post the document. Lack of permissions can sometimes lead to unexpected errors.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.