How To Fix W_CB130 - Purchasing document &1 contains no item &2

W_CB130 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 130

• Message text: Purchasing document &1 contains no item &2

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 W_CB130 - Purchasing document &1 contains no item &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_CB130: Purchasing document &1 contains no item &2
  
  Meaning / 
  Cause:
  This warning message indicates that the specified purchasing document (e.g., a Purchase Order, Purchase Requisition, or Contract) does not contain the item number referenced. In other words, the system expected to find an item with the number &2 in the purchasing document &1, but it was not found.
  This can happen in scenarios such as:
  
  You are trying to reference or process an item number that does not exist in the purchasing document.
  The item number was deleted or never created.
  There is a mismatch or typo in the item number during data entry or in a program/custom code.
  The document number (&1) is correct, but the item number (&2) is invalid or out of range.
  
  
  When does this occur?
  
  During processing or validation of purchasing documents.
  When referencing items in reports, user exits, or custom programs.
  When performing