How To Fix SEPMRA_PURCHASEORDER005 - Purchase order does not contain items

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_PURCHASEORDER - EPM Fiori Ref Apps: Messages for Purchase Order

• Message number: 005

• Message text: Purchase order does not contain 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.

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 SEPMRA_PURCHASEORDER005 - Purchase order does not contain items ?

  The SAP error message SEPMRA_PURCHASEORDER005 indicates that the purchase order you are trying to process does not contain any items. This can occur in various scenarios, such as when attempting to create a goods receipt, invoice verification, or any other transaction that requires items to be present in the purchase order.
  Causes:
  
  Empty Purchase Order: The purchase order was created without any line items.
  Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist.
  Deleted or Inactive Items: The items that were once part of the purchase order may have been deleted or marked as inactive.
  Document Type Restrictions: Certain document types may not allow for item entries, leading to this error.
  User Authorization Issues: The user may not have the necessary permissions to view or process the items in the purchase order.
  
  Solutions:
  
  Check Purchase Order: Verify that the purchase order number is correct and that it contains line items. You can do this by navigating to the purchase order in the SAP system (using transaction code ME23N).
  Create or Modify Purchase Order: If the purchase order is indeed empty, you will need to create a new purchase order with the necessary items or modify the existing one to add items.
  Review Document Type: Ensure that the document type you are using allows for item entries. If not, you may need to use a different document type.
  Check User Permissions: Ensure that you have the necessary authorizations to view and process the items in the purchase order. If not, contact your SAP administrator for assistance.
  Consult with Procurement Team: If you are unsure about the status of the purchase order or its items, consult with your procurement or purchasing team for clarification.
  
  Related Information:
  
  Transaction Codes: 
  
  ME23N: Display Purchase Order
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to purchase orders and this error message.
  Documentation: Review SAP documentation or help files related to purchase order processing for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.