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.
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,
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

Similar Messages

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.
Please suggest soem solution
Thanks
kk

Hi Kavitha,
Please check whether all the po item quantities are received. If any open line items are there then go to item detail po tab in that Select Confirmation Tab and Check whether the confirmation is Z001. Change it to 0001 etc and save.
Try this, if unresolved revert back.
Reg,
Ashok
Assign points if useful.

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 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

Order does not have any selectable item .

Hi Experts ,
                          I am trying direct production scenario where I have assembly with SPK 50 and ( PT : E) . I have converted planned order for header material and automatically prod order is created for assembly also . For assembly I procured material and after MIGO ( GR ) stock is updated . But while doing Goods receipt in MB1A ( MT 261 ) for assembly production order system showed message order does not have any selectable item .
I confirmed the assembly order but stock is not reducing ( No goods issue happed for assembly ) .
I guess, in direct production we need not to do goods issue for header material ( or higher assembly ) but what about the lower most assembly ? I think we have to do goods issue for lower assembly ( that is procured raw materials ) .
Regards
Neal .

Hi Neal,
I Hope ur using collective order concept,
In a collective order, goods movements (GI & GR) are usually not required for assemblies that are directly produced.
When u do the confirmation for Lower level order, Produed assemblies will be issued to Higher level order directly, so manual goods issue not possible for   assemblies to Higher level order.
U can confirm this, with Higher level order cost analysis after the confirmation of loer level order.
So need not issue the produced assembly to higher level order using the MB1A.
Only thing u have to activate Collective order with goods movements cjech box for Order type at OPJH .
For Lower level order (Assembly order ) good issue for   procured components of assembly can be done using MB1A with MVt type 261.
I hope this will clear ur doubt if yes , Reward and close.

'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.

Get an Error window, The source folder does not contain any supported camera raw files

I am using CS2 and it would not open up my latest RAW files, I was getting a warning Could not complete your request because it is not the right kinds of document. So, I checked the Camera Raw Plug-in and it says Version 3.7. I see that my camera an Olympus E-20 is supported. But it is not opening the Raw files, the day before I took jpeg and they have opened. I will not trash my Adobe Photoshop CS2 because it was a royal pain to install and I don't know where the CD is.
I installed the latest DNG Converter and when I try to open up the folder which has all the RAW images that didn't open in Adobe, I still get an Error window that says, "The source folder does not contain any supported camera raw files." Why? It says it supports my Olympus E-20. I actually have the E-20n, I don't think that is the problem. My RAW icons usually show up as small image thumbnails and this time they are gray icons only with the incorrect date under the icon. Is there another product I can use without spending money? These images I took in RAW were special and I don't want to lose them. Please help!
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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
*"      U_P9006 STRUCTURE P9006
*"      IT_P9006 STRUCTURE P9006
IT_P9006 is used to fill all the values in the Table, if the user wants to create a new entry in the table then he will click on the new button and U_9006 will be used to hold the new value and save in the database.
when i binded U_9006-EmployeeNumber to a Input box to accept values and tested the application dumps giving the error
"Adapter error in INPUT_FIELD "TC_1_EMPLOYEE_CODE" of view "ZHOLIDAY.MAINVIEW": Context binding of property STATE cannot be resolved: Node COMPONENTCONTROLLER.1.ZESS_EDU.1.CHANGING_1.1.U_P9006 does not contain any elements "
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

Error:The node does not contain any elements

Hi Experts,
I am getting this error.
The following error text was processed in the system SR6 : The node does not contain any elements. COMPONENTCONTROLLER.1.ROADMAP
The error occurred on the application server server6_SR6_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
      Method: RAISEELEMENT_NOT_FOUND of program CL_WDR_CONTEXT_NODE===========CP
      Method: IF_WD_CONTEXT_NODE~SET_STATIC_ATTRIBUTES of program CL_WDR_CONTEXT_NODE_VAL=======CP
      Method: WDDOINIT of program /1BCWDY/G25NECI0LTPP66VI3KOI==CP
      Method: IF_WDR_COMPONENT_DELEGATE~WD_DO_INIT of program /1BCWDY/G25NECI0LTPP66VI3KOI==CP
      Method: DO_INIT of program CL_WDR_DELEGATING_COMPONENT===CP
      Method: INIT_CONTROLLER of program CL_WDR_CONTROLLER=============CP
      Method: INIT_CONTROLLER of program CL_WDR_COMPONENT==============CP
      Method: INIT of program CL_WDR_CONTROLLER=============CP
      Method: INIT of program CL_WDR_CLIENT_COMPONENT=======CP
      Method: INIT of program CL_WDR_CLIENT_APPLICATION=====CP
What is the problem here?
Thank you.
Lalitha.

(Assuming you have created elements for node...)
Definitely it is cardinality problem, please check that... Try to understand below points to avoid such error.
When a node is created in the context of a Web Dynpro component, the cardinality of the node is specified. The cardinality defines how often a node is to be instantiated at runtime u2013 that is, how many elements of this node are available at runtime.
u2022        1u20261          Only one element is instantiated.
u2022        0u20261          At runtime, no more than one element is instantiated, but it is also possible that no element is instantiated.
u2022        1u2026n          n elements can be instantiated, but at least one element must be instantiated.
u2022        0u2026n          The number of instantiated elements of the context node can vary.
The cardinalities 0..n and 1..n correspond to the declaration of an internal table. The cardinality 1..1 corresponds to the declaration of a structure.
Thanks,
Swanand.

Error: InfoObject does not contain alpha-conforming value 20030729

Hi everyone,
I got this problem, that i tried to fix yesterday, but all i did was that i got realy frustrated...
I created an infoobject which is copy of 0DOC_NUMBER and has alpha coversion routine.
Mapping field in DataSource is also type character 10(VBELN) as my infoobject.
But there are some values in this field that i am trying to load, less then 10 characters long (20030729,20051116...) and shouldn't be there, because the values are dates and not document numbers.
But anyway on R/3 side this values are in field which is defined as character 10 (VBELN), and when I am trying to load Infopackage(17500 records) I get 52 errors: InfoObject does not contain alpha-conforming value 20030729.
I don't get it, since both fields are type character 10 and the values are only digits, why do I get this error message and how can I fix it?
PS:One solution is to remove alpha conversion routine from infoobject, but i don't want that.
Regards,
Uro

hi,
sorry... correction, it's 'Exclusive attributes' that cannot be used for navigational attribute, you can set lower case to differentiate ... check the impact of lower case setting here ...
http://help.sap.com/saphelp_bw33/helpdata/en/b7/f470375fbf307ee10000009b38f8cf/frameset.htm
Lowercase letters allowed / not allowed
If this indicator is set, the system differentiates between lowercase letters and capital letters when you use a screen template to input values. If this indicator is not set, the system converts all the letters into capital letters when you use a screen template to input values.
If you choose to allow the use of lowercase letters, you must be aware of what happens when you input variables:
If you want to use the characteristic in variables, the system is only able to find the values for the characteristic if the lowercase letters and the capital letters are typed in accurately on the input screen for variables. If, on the other hand, you do not allow the use of lowercase letters, any characters that you type onto the input screen, are converted automatically into capital letters.
Exclusive attributes:
If you select Exclusively Attributes, the created characteristic can be used only as a display attribute for another characteristic, and not as a dedicated characteristic in the InfoCube. Furthermore, you then cannot transfer the characteristic into InfoCubes. However, you can use it in ODS objects or InfoSets.

Error while deploying BPM : DC bpm_0/bl/ddic does not contain any archives for deployment

Hi All,
I'm using SAP PO 7.31 single stack. I've created a simple BPM in NWDS. I'm able to successfuly build the BPM which I created but when I "Deploy" it throws the below error.
DC bpm_0/bl/caf/metadata does not contain any archives for deployment
DC bpm_0/bl/ddic does not contain any archives for deployment
DC bpm_0/bl/caf/dictionary does not contain any archives for deployment
Not sure what/where to check and fix the issue. Can you please help me in fixing the issue?
Thanks
Raj.

Dear Raj,
I am looking into this.
In the meantime can you try this also.
xxx/pr/pm: Deployment error,&nbsp;GD&nbsp;|&nbsp;ABAP,&nbsp;SAP,&nbsp;benX AG,&nbsp;benXBrain,&a…
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Patralekha

Error : Contract does not match customer and item information[OSCI.ManufSN]

I need to add Service Call from Service Contract through DIAPI. "Mfr. Serial no" is set as "Unique serial no by" in system general settings.
Creating two Customer Equipment Card from the cfl provided on Service Contract in Item Tab and Internal serial is blank in created Cutomer Equipment Card.
One is terminated and other is active have the same ItemCode but different customers then while adding Service Contract I am paraller generating service call through DIAPI but the system is throughing error - "Contract does not match customer and item information [OSCL.IntrnalSN]"
Thanks
deepak gaur

HI,
Service Contract can be for a specific customer
The contract type cound be (Coverage):
1. including all items (Type Customer) in this case the dates of the coverage is defined in the head!
2. Including specific serial numbers
3. Including item groups
The status every case should have to be Enabled/Approved for valid contract (OCRT.Status = 'A').
In case of Do not forget to set the valid from and valid to dates to define in the system the coverage. (header and items tab from/to dates)
Now, If you create service all, the system will use the first possible Service Contract. IF you have more: you have to select the contract manually.
Ex:
1. One for customer including all items
2. One for a specific serial number
Best Regadrs,
János

Report painter execution error - GR657 - set does not contain any entries

Hello,
During our execution of report we are getting the below error:
Set 0102PCBT1IPROVDIV in set 0002$ZA13#######ROW0236 does not contain any entries
Message no. GR657
Diagnosis
You cannot use empty sets to define reports. The single-dimension set contains a basic set that does not contain any values.
Procedure
Use a set that contains at least one value, or enter values for the set defined.
This has been discussed in a similar Thread in May 2010 by puri & Praveen Jagdeesan,
However I am unable to trace the set & how to delete the blank values.
0002$ZA13#######ROW0236 or ROW0236 in the system.
Set 1IPROVDIV is exisitng in system.
Also when we go to KAH3 - Cost element hierarchy & see in the where used list we are not able to see the set being used in the report whereas the system from where we have exported the report we can see that this set is being used in the report.
Please could you help in resolving the same.

Hello Murali,
Thanks for the reponse. But set 0002$ZA13#######ROW0236 is not available in system.
Please could you guide me on the same.
Thanks & Regards
Shreenath

Error msg after scan "ADF does not contain any pages"

HP office jet 6600 has worked well for months, but recently 3 out of 5 times that I tried to scan from the ADF, whether one page or many, the scanner runs through its cycle and then gives me the following error: “The scanner automatic document feeder (ADF) does not contain any pages. Insert the pages to be scanned into the ADF and try again.”
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Hello I would be happy to help you with the automatic document feeder (ADF) issue you are having with the Officejet 6600. Even though it's a different issue this document has several steps you can try; Vertical Bands, Lines, or Streaks in Copies, Faxes, or Scans. I've copied the applicable steps here for you. Clean the scanner glass and scanner lid If the scanner glass or the white underside of the lid has fingerprints, smudges, lint, dust, or other debris, this can slow performance and affect copy and scan quality. To resolve this issue, clean the product.Before you begin, gather the following materials:Several clean, soft, lint-free clothsMild glass cleaner
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
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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,

Migration from 2003 - 2010, OAB errors on client, and OAB virtual directory does not contain any files.

Migration from 2003 - 2010, OAB errors on client, and OAB virtual directory does not contain any files.

Hi,
Please re-create the Outlook profile to have a try. If the issue persists, we can do the further checks in Exchange server.
Please make sure you have changed the OAB generation server to Exchange 2010 and enable Web distribution on the Exchange 2010 Client Access server:
Move-OfflineAddressBook "Default Offline Address List" -Server <MBX2010>
If all configurations are correct, please check whether there is any folder in the following path in Exchange sever 2010:
a. OAB generation in Mailbox:
\\Program Files\Microsoft\Exchange Server\V14\ExchangeOAB
b. OAB distribution in Client Access:
\\Program Files\Microsoft\Exchange Server\V14\ClientAccess\OAB
Thanks,
Winnie Liang
TechNet Community Support

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

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