Document 4500016031   does not contain any selectable items

Hi Friends,
I am doing MIGO(godds receipt) and adopted following procedure for MIGO.
ME5J----->(Entered my Proj. defn---> executed
Select material T-20610.
Click the "Assign automatically" pushbutton.
Assign materials T-20620 and T-20630 the same way.
Display the overview of the assignments and then create the purchase order.
Click the "Assignments" pushbutton.
The purchase requisitions are sorted in the overview according to their assignments. You can create new purchase orders by clicking the "Process assignment" pushbutton.
Place your cursor on the line below vendor "C.E.B.".
Click the "Process assignment" pushbutton.
Confirm the first dialog box by clicking the "Continue" pushbutton.
If another dialog box appears, click "New purchase order".
The purchase order appears.
On the left-hand side of the overview, select your three purchase requisitions and copy them to the purchase order.
Click the "Copy" pushbutton.
Save the purchase order.
Click the "Save" pushbutton.
The purchase order number appears in the status bar.
Make a note of the order number:   ____4500016031________
Now I got the PO as per above procedure Now While I am doing  MIGO---Goods receipt am getting the below message.
Any pointers is appreciated and will be rewarded.
Document 4500016031(PO)   does not contain any selectable items                                                                               
Message no. M7064                                                                               
Diagnosis                                                                               
The document or document item entered cannot be adopted.                                                                               
Possible reasons for this are:                                                                               
o   The document items have already been processed                     
        (Suggest zero lines indicator set?).                                                                               
o   the document items have been deleted or are blocked.                                                                               
o   the document items have been created for a different plant.                                                                               
o   (for reservations only) movements are not yet allowed for the      
        reservation items.                                                                               
o   (for reservations only) the document items are retrograde components 
     of the order. These are posted using the order confirmations.                                                                               
o   A confirmation must exist for the document items.                                                                               
o   The document items must be released first.                                                                               
o   The document is an R/2 document.                                                                               
Procedure                                                                               
Make sure your entries are correct.                                                                               
o   If the system has already processed the total quantity, you can set  
     the Suggest zero lines indicator. The system will suggest the        
     quantity zero for the items that have already been processed.                                                                               
o   If you have entered a particular item, cancel the item. If you do    
     not enter an item, the system searches all of the open items in the  
o   If the document is a purchase order, production order or a            
     reservation, you can enter search criteria in the dialog box.         
     You access the dialog box by choosing Enter with reference on the     
     initial screen.                                                                               
o   If the document is an SAP R/2 document, you have to cancel it         
     manually by entering the reversal movement type.                      
Regards

Hi
Check item level Confirmation tab I think this PO is activated for Inbound delivery or Confirmation control
vIVEK

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     CAUTION:Use only glass cleaner to clean the scanner glass. Do not use cleaners that contain abrasives, acetone, benzene, or carbon tetrachloride. These substances can damage the product. Avoid isopropyl alcohol (rubbing alcohol) because it can leave streaks on the glass.Press the Power button () to turn off the product.Disconnect the power cord from the rear of the product.Lift the scanner lid.
    Figure : Lift the scanner lid
    Spray a clean, soft, lint-free cloth with mild glass cleaner.
     CAUTION:To protect the scanner, do not spray the glass cleaner directly on the glass.Clean the scanner glass, and the glass strip next to the scanner glass, with the lint-free cloth.
    Figure : Clean the scanner glass and the glass strip
    Clean the white underside of the scanner lid.
    Figure : The underside of the scanner lid
    Dry the scanner glass and the glass strip thoroughly with a clean, dry cloth or chamois to prevent spotting, and then dry the white underside of the scanner lid.
     NOTE:Do not use paper-based wipes or tissues that can leave fiber residue.Close the scanner lid.Reconnect the power cord to the rear of the product.If the product does not turn on by itself, press the Power button () to turn it on.Try to copy, fax, or scan again.If these steps resolved the issue, you do not need to continue troubleshooting.If the issue persists, continue to the next solution.
    Clean the automatic document feeder (ADF)
    Follow these steps to clean the automatic document feeder (ADF), and then make blank copies to check if the issue is resolved.Step one: Clean the ADF rollers and separator padFollow these steps to clean the automatic document feeder (ADF).Gather the following materials:A clean, lint-free cloth, or any cloth that will not come apart or leave fibersDistilled, filtered, or bottled water (tap water might damage the product)Remove any originals from the document feeder tray.
    Figure : Remove any originalsPress the Power button () to turn off the product.Disconnect the power cord from the rear of the product.Lift the cover of the ADF until it stops.
    Figure : Lift the ADF cover
    Locate the pick rollers and the separator pad.
    Figure : Locations of the pick rollers and the separator pad
    The ADF coverThe pick rollersThe separator padLightly dampen a clean lint-free cloth with distilled or bottled water, and then squeeze any excess liquid from the cloth.Use the damp cloth to wipe any residue off of the separator pad.
    Figure : The separator pad
    Use the damp cloth to wipe any residue off of the pick rollers.
    Figure :
    Dry the rollers and the separator pad with a clean, dry, lint-free cloth.Do not close the ADF cover. Continue to the next step to clean the glass strip in the automatic document feeder.
    Clean the glass strip in the automatic document feeder
    Follow these steps to clean the glass strip underneath the mechanism in the automatic document feeder (ADF).
     NOTE:The images in this step might not be of your product, but the steps are the same.If you have not done so already, disconnect the power cord from the rear of the product.Remove any originals from the document feeder tray.
    Figure : Remove any originals
    Open the ADF cover, and then lift the ADF mechanism.
    Figure : Lift the ADF mechanism
    Lightly dampen a clean, soft, lint-free cloth with a mild glass cleaner.Gently clean the glass strip inside the ADF, and then thoroughly dry it to prevent spotting.
    Figure : Clean the glass strip
    Lower the ADF mechanism back into place, and then close the ADF cover.Step three: Make a blank copy using the scannerFollow these steps to make a blank copy using the scanner.Lift the scanner lid.Figure : Lift the scanner lidRemove any originals from the scanner glass.Close the scanner lid.Load unused, plain white paper into the input tray.From the home screen on the product control panel, touch Copy ().Touch Start Black to start the copy.If the copy is clean, continue to the next step to make a copy using the ADF.If the copy has vertical bands, lines, or streaks, there might be dust inside the product, poor internal connections, or the product might be damaged.  Please let me know if these steps resolved your issue, or if there is anything else I can do to help.  I look forward to hearing from you!   Thanks, 

  • Update structure does not contain any elements error

    Dear Friends in am a newbie in WDA. My Function Module  has the following decalarations.
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    *"      U_P9006 STRUCTURE  P9006
    *"      IT_P9006 STRUCTURE  P9006
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    i have 3 basic questions please help me.
    1. Currently the cardinality of the Node U_9006 is 0..n and Selection 0..1 , i reffered few sdn threads where it says change the cardinality to 0..n and issue will resolve , my issue is cardinality is already 0...n and even if i try to change it at the context tab it is not changing.
    2. if map the INPUT BOX a String attribute ctx_employee rather than mapping it to the U_P9006-EmployeeNumber the page does not dumps , but how do i assign this ctx_employee value to the u_9006-employeenumber in the coding?
    3. any sample of SAVE code so that on those lines i write SAVE coding and try to update the record.
    Regards,
    Jack

    Jack,
    Bind_table , bind_element methods are used to insert records into NODE, not into database table.
    As you said you want to insert records into custom infotype, you need to use function modules to create .
    For infotype tables we use below function module to insert records
    HR_INFOTYPE_OPERATION
      DATA return1 TYPE bapireturn1.
    DATA: wa_9006 TYPE p9006.
    NOW PASS ALL THE VALUES OF WA_9006.
    WA_9006-PERNR = LV_EMPID.
        wa_9006-begda = " provide start date'
        wa_9006-endda = ' provide end date
        wa_9006-aedtm = sy-datum.
        wa_9006-uname = sy-uname. ///LY PASS ALL THE VALUES OF P9006 TABLE( CHECK SE11 FOR FIELDS )
    THEN CALL BELOW FUNCTION MODULE.
    CALL FUNCTION 'HR_INFOTYPE_OPERATION'
                   EXPORTING
                            infty                  = '9006'
                             number                 = wa_9006-pernr
    *                         subtype                = wa_9006-subty
    *               OBJECTID               =
    *               LOCKINDICATOR          =
                            validityend            = wa_9006-endda
                            validitybegin          = wa_9006-begda
    *               RECORDNUMBER           =
                            record                 = wa_9006
                            operation              = 'INS'
    *                TCLAS                  = 'A'
    *                DIALOG_MODE            = '0'
    *                NOCOMMIT               =
    *                 VIEW_IDENTIFIER        =
    *                 SECONDARY_RECORD       =
                  IMPORTING
                          return                 = return1
    *              KEY                    =
    Hope this will be useful
    Regards
    Srinivas
    Edited by: sanasrinivas on Feb 13, 2012 12:28 PM

  • Request does not contain any saved update rules; rollback not possible

    Hi,
    In BW on hana, there's a 3.x flow DSO where it loaded a request from PSA.
    It failed due to activation error SID Generation.  But unfortunately, due to PSA Deletion process chain, it's PSA Request got deleted.
    Now, we couldn't delete the red request(failed request) from the 3.x flow DSO.
    If we try to delete, it shows job has been completed successfully with the following message:
    Job started
    Step 001 started (program RSDELPART1, variant &0000000004233, user ID )
    Delete running: DataStore object ZREBATE, from 630,138 to 630,138
    Delete is scheduled; Selection conditions were substituted
    Request REQU_6412GVIEWBJ0TZZIMZE2TZIOR does not contain any saved update rules; rollback not possible
    Deletion of request REQU_6412GVIEWBJ0TZZIMZE2TZIOR from data target ZREBATE failed
    Deletion of request REQU_6412GVIEWBJ0TZZIMZE2TZIOR from data target ZREBATE failed
    Request REQU_6412GVIEWBJ0TZZIMZE2TZIOR does not contain any saved update rules; rollback not possible
    Job finished
    I went to the table RSICCONT and checked the mentioned request.  But I couldn't find delete option enabled.  Even our basis team doesn't have authorization to delete the  mentioned request from the standard table RSICCONT.
    Request you to please help me how to handle this.
    Regards,
    Antony Jerald.

    Hi Antony,
    Once you have deleted the data in PSA there is no way to reconstruct the request hence you can do below things to correct it
    1) Identify the No of Records which having error , because if you have more records it will take more time as in debug mode we have option to edit only one record at one.
    2) Display only one record in Active table and change it using the Debug option ( not recommended ), but as you are in corner we need to use this
    3) change the records with respective values and active the request again
    Regards
    Jagan

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