How To Fix VKK_QUOT001 - Document &1 does not have a quotation item

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_QUOT - Quotation Monitoring

• Message number: 001

• Message text: Document &1 does not have a quotation item

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 VKK_QUOT001 - Document &1 does not have a quotation item ?

  The SAP error message VKK_QUOT001 indicates that a document (usually a sales document) does not have a corresponding quotation item. This error typically arises in the context of sales and distribution processes when trying to reference a quotation that is expected to have line items but does not.
  Cause:
  
  Missing Quotation Items: The quotation document referenced does not contain any items. This could happen if the quotation was created without any line items or if the items were deleted.
  Incorrect Document Reference: The document number being referenced may be incorrect or may not correspond to a valid quotation.
  Document Status: The quotation may be in a status that does not allow it to be processed (e.g., it may be marked as deleted or archived).
  Data Entry Errors: There may have been a mistake in data entry when creating or referencing the quotation.
  
  Solution:
  
  Check Quotation Document: Verify the quotation document number in the SAP system. Ensure that it exists and has line items. You can do this by navigating to the quotation in the SAP GUI and checking its details.
  Create or Update Quotation: If the quotation does not have any items, you may need to create a new quotation or add items to the existing one.
  Correct Document Reference: Ensure that the document number you are referencing is correct. Double-check for any typographical errors.
  Review Document Status: Check the status of the quotation. If it is not in a valid state for processing, you may need to change its status or create a new quotation.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA21 (Create Quotation) or VA22 (Change Quotation) to manage quotations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to view and modify quotations in the system.
  
  By following these steps, you should be able to resolve the error message VKK_QUOT001 and successfully process your sales documents.