'Document does not contain any items' error while posting GR from BAPI

Hello Friends,
I am trying to post GR from BAPI 'BAPI_GOODSMVT_CREATE' but some time it post successful and some time it does not post..gives error 'Document does not contain any items'....i have search all option but did not get any solution why this error is coming....kindly help me if you have any information regarding that.
The strange thing is i have alrady posted GR with some test data and later on again am trying to post GR with same test data but it is giving error as above.
For your information...i am using enhancement spot in standard program for GR posting...could it give any problem.
Regards,
Rajkishor.

Solved by my self...problem was i were using enhancement spot in standard program because of this it was creating problem have search new enhancement spot and put my code out there now it is working fine.
Thanku very much all of you for your reply.

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  • Document does not contain any selectable items

    Respected Gurus!!!
    The following error popped up while trying to capture excise invoice. The allocation was with reference to purchase order / scheduling agreement.
    "Document does not contain any selectable items"
    Here are the other relevant details:
    1. Material has been "chapterised!!"
    2. Excise details have also been maintained for the vendor.
    My issue is:
    Why is it that when I  am trying to find the purchase order before doing a goods, this error comes up?
    I wish to directly do a "capture excise invoice" without a goods receipt.
    Seeking help gurus
    Jaideep

    Hi,
    First you have to post a goods receipt then capture & post Excise invoice using J1IEX.
    Or you can post Excise invoice manual without referecne of purchase order.
    But ideally you have to capture & post Excsie invoice after Goods receipt only where as only in case of Import you have to capture duties before GR through planned delivery cost using MIRO and after Godds receipt you can post the Excise invoice.

  • Document does not contain selectable items.

    Hello Gurus,
    My purchase team wanted to transfer plant from one plant to other.. and so they are creating STO , without any confirmation , while doing GRN 101 movement type Store person is facing error Document does not contain selectable items.
    Please help to resolve the same.

    Hi,
    1) this should be posted in MM forum, not here
    2) let the person go to MIGO , to menu Settings, click Default Values and check checkbox "Propose All Items"
    3) I guess if it is STO it would need goods issue first happening in source plant so that GR can happen in receiving plant (so first create Outbound Delivery in source plant, post goods issue against it and then do the GR with 101 against this delivery or PO itself)
    Regards,
    Tomek

  • GR of Process order - Document does not contain selectable items

    Hi Guru's,
       While doing GR for process order, user is not able to do the GR because of the below message:
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    REL PCNF PRC EXPL EXTS GMPS MANC PDLV. There is overdelivery tolerance so, the delivered quantity is more than ordered qty.
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    Thanks in advance.
    Regards
    Kalyan

    Hi Dee Joy,
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  • Update structure does not contain any elements error

    Dear Friends in am a newbie in WDA. My Function Module  has the following decalarations.
    TABLES
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    *"      IT_P9006 STRUCTURE  P9006
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    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'
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                            infty                  = '9006'
                             number                 = wa_9006-pernr
    *                         subtype                = wa_9006-subty
    *               OBJECTID               =
    *               LOCKINDICATOR          =
                            validityend            = wa_9006-endda
                            validitybegin          = wa_9006-begda
    *               RECORDNUMBER           =
                            record                 = wa_9006
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    *                TCLAS                  = 'A'
    *                DIALOG_MODE            = '0'
    *                NOCOMMIT               =
    *                 VIEW_IDENTIFIER        =
    *                 SECONDARY_RECORD       =
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    *              KEY                    =
    Hope this will be useful
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    Srinivas
    Edited by: sanasrinivas on Feb 13, 2012 12:28 PM

  • J1IEX post than made error like does not contain any selectable items

    Respected Sir,
    We have purchase the Goods From SEZ unit and it wil be treated as import made.
    We doing the following activities
    1. Prepared the Import P.O.
    2. released the same P.O.
    3. Doing the MIRO for Custome Vendor
    4. Capture the J1iex
    than we fins the below mention ERROR & Diagnoses and ERROR
    Document 4400000016   does not contain any selectable items
    Message no. M7064
    Diagnosis
    The document or document item entered cannot be adopted.
    Possible reasons for this are:
    u2022     The document items have already been processed
    (Suggest zero lines indicator set?).
    u2022     the document items have been deleted or are blocked.
    u2022     the document items have been created for a different plant.
    u2022     (for reservations only) movements are not yet allowed for the reservation items.
    u2022     (for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
    u2022     A confirmation must exist for the document items.
    u2022     The document items must be released first.
    u2022     The document is an R/2 document.
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    Make sure your entries are correct.
    u2022     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.
    u2022     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 document.
    u2022     If the document is a purchase order, production order or a reservation, you can
    Kindly doneedfull above mention error
    Thanks & Regards
    Bipin Shah

    HI,
    Please check whether all the vendor and excise details have been maintained in J1id.  i.e Excise rate maintainance.
    Hope this helps.
    Regards,
    Prasanna
    Award pls if helpful

  • 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.
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    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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    Hi All,
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    Dear SAP Gurus
    We have a very urgent issue, while trying to do MIGO for a particular standard PO.
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    kk

    Hi Kavitha,
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    Ashok
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    Figure :
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         at com.sun.grizzly.http.ProcessorTask.doProcess(ProcessorTask.java:757)
         at com.sun.grizzly.http.ProcessorTask.process(ProcessorTask.java:1056)
         at com.sun.grizzly.http.DefaultProtocolFilter.execute(DefaultProtocolFilter.java:229)
         at com.sun.grizzly.DefaultProtocolChain.executeProtocolFilter(DefaultProtocolChain.java:137)
         at com.sun.grizzly.DefaultProtocolChain.execute(DefaultProtocolChain.java:104)
         at com.sun.grizzly.DefaultProtocolChain.execute(DefaultProtocolChain.java:90)
         at com.sun.grizzly.http.HttpProtocolChain.execute(HttpProtocolChain.java:79)
         at com.sun.grizzly.ProtocolChainContextTask.doCall(ProtocolChainContextTask.java:54)
         at com.sun.grizzly.SelectionKeyContextTask.call(SelectionKeyContextTask.java:59)
         at com.sun.grizzly.ContextTask.run(ContextTask.java:71)
         at com.sun.grizzly.util.AbstractThreadPool$Worker.doWork(AbstractThreadPool.java:532)
         at com.sun.grizzly.util.AbstractThreadPool$Worker.run(AbstractThreadPool.java:513)
         at java.lang.Thread.run(Thread.java:722)

    My guess is that you deployed an ejb without bean in it. when you have an ejb module, be sure you have at least one bean present.
    Are you sure you have implementend some beans? Or did you do this only in the web module?
    Try adding an @Stateless bean doing nothing in you ejb module, redeploy and let me know if that works

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