How To Fix V1362 - No items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 362

• Message text: No items exist

What causes this issue?

System error: The internal table containing the item data is empty.

How to fix this error?

Notify the programmers responsible or your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1362 - No items exist ?

  The SAP error message V1362 ("No items exist") typically occurs in the context of sales and distribution (SD) when a user attempts to process a transaction that requires item data, but no items are found in the relevant document or transaction. This can happen in various scenarios, such as when creating a sales order, delivery, or invoice.
  Causes:
  
  Missing Item Data: The most common cause is that the document (e.g., sales order, delivery) does not contain any items. This could be due to an error during the creation of the document or because the items were not added.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction, leading to the absence of items.
  Data Deletion: Items may have been deleted or not saved properly during the transaction process.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain items, leading to the perception that no items exist.
  Filters or Selection Criteria: If there are filters or selection criteria applied in the transaction, they may inadvertently exclude all items.
  
  Solutions:
  
  Check Document Items: Verify that the document you are working with actually contains items. If not, you may need to add items to the document.
  Review Document Type: Ensure that you are using the correct document type for the transaction you are trying to perform.
  Recreate the Document: If the document appears to be corrupted or incomplete, consider recreating it from scratch.
  Check Authorizations: Ensure that you have the necessary authorizations to view and process the items in the document.
  Remove Filters: If applicable, check for any filters or selection criteria that may be hiding the items and remove them to see if the items appear.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SD, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Review user manuals or training materials for guidance on proper document creation and management in SAP SD.
  
  If you continue to experience issues, it may be helpful to provide specific details about the transaction you are attempting to perform, as this can assist in diagnosing the problem more accurately.