How To Fix VK003 - There are no more items

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 003

• Message text: There are no more items

What happened?

A sales order item can only be assigned to an account if an RK order
number has been entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK003 - There are no more items ?

  The SAP error message VK003 ("There are no more items") typically occurs in the context of pricing and sales order processing. This error indicates that the system cannot find any more items to process in the pricing procedure or that there are no more items available for the transaction you are trying to execute.
  Causes:
  
  No Items in the Document: The sales order or document you are working with may not have any items listed, or all items have already been processed.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured, leading to the system not being able to find any applicable pricing conditions.
  Item Deletion: Items may have been deleted or removed from the sales order or document.
  Document Status: The document may be in a status that does not allow further processing (e.g., completed or closed).
  Condition Records: Missing or incorrect condition records for pricing may lead to the system not finding any items to process.
  
  Solutions:
  
  Check Document Items: Verify that the sales order or document has items listed. If not, you may need to add items.
  Review Pricing Procedure: Ensure that the pricing procedure is correctly set up and that all necessary condition types are included.
  Check for Deletions: Confirm that no items have been inadvertently deleted from the document.
  Document Status: Check the status of the document to ensure it is open and can be processed.
  Condition Records: Ensure that the necessary condition records for pricing are maintained in the system. You can do this by checking transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the process is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 for condition maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to pricing and sales orders.
  Consult Documentation: Review SAP documentation or help files for more detailed information on pricing procedures and error handling.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.