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Message type: E = Error
Message class: VLMOVE - LE Error Messages Goods Movements
Message number: 007
Message text: No item found for material document creation
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.
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VLMOVE007
- No item found for material document creation ?The SAP error message VLMOVE007 ("No item found for material document creation") typically occurs in the context of inventory management or logistics when the system is unable to find any items associated with a material document that is supposed to be created. This can happen during various processes, such as goods movements, stock transfers, or inventory adjustments.
Causes:
- Missing or Incorrect Data: The material document may not have been created due to missing or incorrect data in the transaction. This could include missing material numbers, quantities, or other required fields.
- Document Status: The document may be in a status that does not allow for further processing, such as being locked or already processed.
- Configuration Issues: There may be configuration issues in the system that prevent the creation of the material document.
- Authorization Issues: The user may not have the necessary authorizations to create or process the material document.
- Batch Management: If batch management is enabled, the system may not find the required batch for the material.
- Stock Type: The stock type (e.g., unrestricted, quality inspection) may not be appropriate for the operation being performed.
Solutions:
- Check Input Data: Verify that all required fields are filled out correctly in the transaction. Ensure that the material number, quantity, and other relevant details are accurate.
- Review Document Status: Check the status of the document you are trying to process. If it is locked or already processed, you may need to unlock it or create a new document.
- Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
- Batch and Stock Type Verification: If applicable, verify that the correct batch is available and that the stock type is appropriate for the transaction.
- Transaction Logs: Check transaction logs or error logs for more detailed information about what might be causing the issue.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.
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