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Message type: E = Error
Message class: VK20 - Messages for Reporting
Message number: 011
Message text: No items found
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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VK20011
- No items found ?The SAP error message VK20011 ("No items found") typically occurs in the context of pricing or sales order processing when the system is unable to find any relevant items for the specified criteria. This can happen in various scenarios, such as when trying to access a pricing condition, sales order, or during the execution of a transaction that requires item data.
Causes:
- Missing Data: The most common cause is that there are no items available that meet the selection criteria specified in the transaction.
- Incorrect Selection Criteria: The filters or parameters used to search for items may be too restrictive or incorrect.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent items from being found.
- Authorization Issues: The user may not have the necessary authorizations to view certain items.
- Configuration Issues: There may be issues with the configuration of pricing procedures or item categories that prevent items from being displayed.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the filters if necessary.
- Verify Data: Ensure that the relevant master data (e.g., material master, customer master) and transactional data (e.g., sales orders, pricing conditions) are correctly maintained and available.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the items in question.
- Review Configuration: If you have access, check the configuration settings related to pricing procedures and item categories to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the VK20011 error in SAP.
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