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Message type: E = Error
Message class: WTY_CTR - Control Logic and Action Control for Consistency Checks
Message number: 029
Message text: Version &1 does not contain any item; it is not released for sending
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WTY_CTR029
- Version &1 does not contain any item; it is not released for sending ?The SAP error message WTY_CTR029 indicates that a specific version of a document (like a sales order, delivery, or any other transactional document) does not contain any items and therefore cannot be released for sending. This typically occurs in the context of workflows or processes where documents need to be sent to another system or partner, such as in EDI (Electronic Data Interchange) scenarios.
Cause:
- Empty Document: The version of the document you are trying to send does not have any line items associated with it. This could happen if the items were not added correctly or were removed before the document was processed.
- Incorrect Version: You may be trying to send a version of the document that was not intended for sending, or it may not have been properly updated with items.
- Data Entry Error: There might have been an error during data entry or processing that resulted in an empty document.
Solution:
- Check Document Items: Verify that the document version you are trying to send actually contains items. You can do this by navigating to the document in SAP and checking the item list.
- Add Items: If the document is indeed empty, you will need to add the necessary items to the document before attempting to send it again.
- Use Correct Version: Ensure that you are using the correct version of the document that is intended for sending. If there are multiple versions, check if there is a version that contains the required items.
- Reprocess Document: If the document was supposed to have items but is empty due to a processing error, you may need to reprocess the document or create a new version with the correct items.
- Check Configuration: If this issue occurs frequently, it may be worth checking the configuration settings related to document processing and sending in your SAP system.
Related Information:
VA03
(Display Sales Order), VL03N
(Display Outbound Delivery), or others relevant to the document type you are working with to investigate the document.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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