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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 197
Message text: At least one order position must exist
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.
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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.
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T1197
- At least one order position must exist ?The SAP error message T1197, which states "At least one order position must exist," typically occurs when you are trying to perform an action that requires at least one order item or position, but none exists in the context of the transaction you are executing. This error can arise in various scenarios, such as when creating or processing purchase orders, sales orders, or production orders.
Causes:
- No Order Items Created: The most common cause is that the order you are trying to process does not have any line items or positions created.
- Incorrect Transaction Code: You may be using a transaction code that expects an order with items, but you are either in the wrong transaction or have not selected the correct order.
- Data Entry Error: There may have been an error in data entry, leading to the order being saved without any items.
- Order Deletion: The order might have been deleted or not saved properly, resulting in no items being associated with it.
Solutions:
- Check Order Items: Verify that the order you are trying to process has at least one line item. You can do this by navigating to the order in question and checking the item overview.
- Create Order Items: If there are no items, you will need to create at least one order item. This can usually be done by going to the order creation screen and adding the necessary details.
- Use Correct Transaction: Ensure you are using the correct transaction code for the action you are trying to perform. If you are unsure, consult your SAP documentation or system administrator.
- Review Order Status: Check the status of the order to ensure it is not in a state that would prevent processing (e.g., deleted or archived).
- Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.
Related Information:
By following these steps, you should be able to resolve the T1197 error and successfully process your orders in SAP.
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