External Library DC does not contain any archives for deployment

Hi Experts,
I am currently trying to deploy an external library dc with the required external jars for an EP application.
However, I am getting the following message when deploying the DC:
DC dc_lib does not contain any archives for deployment
I have already created the public parts and added the necessary jars to the assembly and compilation PPs. I have followed the link below:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/006a6229-b1ed-2e10-0c8c-cc5673cf268f?QuickLink=index&…
May I know if there's anything I have missed?
Regards,
Greg

i deployed both, ear dc successfully deployed but lib dc has the warning above.
upon checking portal it has exception:
portalRuntimeException: There is no portal component associated with the following context.

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

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  • Migo cannot be done " PO does not contain any selectable items"

    Dear SAP Gurus
    We have a very urgent issue, while trying to do MIGO for a particular standard PO.
    Some down payments have been done to this PO already and now when we try to do the MIGO, system is giving the error "PO does not contain any selectable items"
    The accounting document which is created when the down payment is done can be seen in the purchase order History.
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    Thanks
    kk

    Hi Kavitha,
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    Try this, if unresolved revert back.
    Reg,
    Ashok
    Assign points if useful.

  • 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
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    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.
    Procedure
    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,
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    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.
    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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