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


VV070 - Overview

  • Message type: E = Error

  • Message class: VV - Requirements and availability

  • Message number: 070

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

  • Show details Hide details
  • 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

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