How To Fix VV070 - None of the selected items can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: VV - Requirements and availability

• Message number: 070

• Message text: None of the selected items can be processed

What causes this issue?

You have selected several document items for
<GL:backorder_processing>backorder processing</>. None of the items
could be processed, however, as the related documents have already been
processed by other users. It may also be that some of the items are
fixed with regard to date or quantity and therefore cannot be selected
for backorder processing.

System Response

The system returns you to the initial list.

How to fix this error?

First, check whether there is a fix on the selected items. This
information is contained in the initial list. If you would still like
to process the fixed items, branch out of the document processing list
into the schedule line overview and cancel the fix there.
Then check whether the documents you have selected are blocked. You can
find the list for lock entries in the <LS>administration</> system menu
under the path <LS>Monitor --> Lock entries</>. Use the table name
<LB>VBAK</> and select the client in which you are working as selection
parameter. All other fields must remain empty. Please keep in mind that
the lock situation may have changed in the meantime.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VV070 - None of the selected items can be processed ?

  The SAP error message "VV070 None of the selected items can be processed" typically occurs in the context of sales and distribution (SD) or materials management (MM) when trying to process a transaction that involves multiple items, such as sales orders, deliveries, or purchase orders. This error indicates that none of the items you have selected meet the criteria for processing, which can be due to various reasons.
  Causes:
  
  Item Status: The items may have a status that prevents them from being processed (e.g., blocked, deleted, or not relevant for processing).
  Missing Data: Required data for the items may be missing or incomplete, such as pricing information, delivery dates, or stock availability.
  Document Type Restrictions: The document type of the items may not allow for the action you are trying to perform (e.g., certain items may not be allowed to be delivered).
  Configuration Issues: There may be configuration settings in the system that restrict processing for certain items based on specific criteria.
  Authorization Issues: The user may not have the necessary authorizations to process the selected items.
  Item Quantity: The quantity of items selected may exceed the available stock or may not meet the minimum requirements for processing.
  
  Solutions:
  
  Check Item Status: Review the status of each item in the transaction. Ensure that they are not blocked or deleted.
  Verify Data Completeness: Ensure that all required fields for the items are filled out correctly. Check for missing pricing, delivery dates, or other critical information.
  Review Document Types: Confirm that the document types of the items are appropriate for the action you are trying to perform. If necessary, consult with your SAP configuration team.
  Check Configuration Settings: Work with your SAP administrator to review any configuration settings that may be affecting the processing of the items.
  Authorization Check: Ensure that you have the necessary permissions to process the items. If not, contact your system administrator to obtain the required authorizations.
  Adjust Quantities: If the issue is related to quantities, ensure that the quantities selected for processing are valid and within the available stock limits.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., VA01 for sales orders, VL01N for deliveries, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of SAP you are using.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.