How To Fix /SCDL/BO_VALIDATION010 - Document &1 has no items

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_VALIDATION -

• Message number: 010

• Message text: Document &1 has no items

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 /SCDL/BO_VALIDATION010 - Document &1 has no items ?

  The SAP error message /SCDL/BO_VALIDATION010 Document &1 has no items typically occurs in the context of SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) when a document (such as a purchase order, sales order, or any other relevant document) is being processed, but it does not contain any line items. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Empty Document: The document referenced (e.g., a purchase order or sales order) was created without any line items. This could be due to user error during document creation.
  Data Deletion: Line items may have been deleted after the document was created, leaving the document without any items.
  Incorrect Document Type: The document type being processed may not support line items, or it may be configured incorrectly.
  System Configuration: There may be issues with the configuration of the document type or the related processes in the system.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process line items, leading to the perception that there are no items.
  
  Solution:
  
  Check Document Creation: Verify that the document was created correctly and that line items were added. If not, recreate the document with the necessary items.
  Review Document Status: Check the status of the document to ensure it is not in a state that prevents line items from being displayed (e.g., if it has been canceled).
  Inspect Deletion Logs: If line items were deleted, check the deletion logs or audit trails to understand what happened and whether they can be restored.
  Configuration Review: Review the configuration settings for the document type in question to ensure it is set up correctly to allow line items.
  Authorization Check: Ensure that the user has the necessary authorizations to view and process the line items associated with the document.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the document (e.g., ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.