How To Fix VX006 - All selected items have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: VX - Text processing messages

• Message number: 006

• Message text: All selected items have been processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VX006 - All selected items have been processed ?

  The SAP error message VX006 ("All selected items have been processed") typically occurs in the context of sales and distribution (SD) when you are trying to process a billing document or a sales order, and the system indicates that there are no further items to process. This can happen in various scenarios, such as when you are trying to create a billing document for items that have already been billed or processed.
  Cause:
  
  Items Already Processed: The most common cause is that the items you are trying to process have already been billed or delivered, meaning there are no remaining items to process.
  Incorrect Selection: You may have selected items that are not eligible for processing due to their status (e.g., they are already completed or canceled).
  Document Status: The document you are working with may be in a status that does not allow further processing (e.g., it has been fully billed).
  Configuration Issues: There may be configuration settings in the system that affect how items are processed.
  
  Solution:
  
  Check Document Status: Review the status of the sales order or billing document to ensure that there are items that can still be processed. You can do this by checking the document flow or the item status.
  Review Selected Items: Ensure that you are selecting the correct items for processing. If they have already been processed, you will need to select different items or create a new document.
  Consult with Colleagues: If you are unsure about the status of the items, consult with colleagues or your SAP support team to verify whether the items have been processed.
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) to check the details of the documents and their items.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Documentation: Refer to SAP documentation for Sales and Distribution to understand the processing flow and how items are managed within the system.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be necessary to escalate the issue to your SAP support team for further investigation.