Delivery does not contain items to be picked

Hi
I have created Stock Transport Order (STO) and then Delivery Note with VL10g.
In Delivery Output EK00 (Picking list Printing ) gets populated along with EKSU (Picking List EDI output).
But EK00 only turns green and EKSU turns Red saying that "Delivery does not contain items to be picked"
My Conclusions :
1) Picking is happening with EK00 due to which EKSU doesnt get any items to be Picked and it fails in creating Idoc.
I want to make both outputs (EK00 and EKSU) turning green(Successful).
How can I do this. ?
Any setting or any other approach welcome.
Regards

Hi Durga..
What ever you said is correct..
But my requirement is regarding the "Output Type EK00 and
EKSU".
Requirement : -
1) Bussiness Process for my requrement is : We create Stock Transport Order (STO) in Me21n then Delivery note from this STO in VL10g.
2) As delivery note gets created tow Output types get populated in Menu Extra > Delivery Output > Header
those are EK00 (For printing ) and EKSU(for sending "Picking Request" Idoc).This process is fixed in our organisation.
3) Now My problem is Both Outputs EK00 and EKSU gets populated at Menu path given above, But only EK00 turns green but EKSU turns RED saying "There are no Items to be Picked".
4) Now I want to make both Outputs (EK00 and EKSU) Green producing Printing and Idoc .
I think now its pretty clear.
Please suggest.

Similar Messages

Error : Delivery does not contain items to be picked

Hi Exps
I have created Stock Transport Order (STO) and then Delivery Note with VL10g.
In Delivery Output EK00 (Picking list Printing ) gets populated along with EKSU (Picking List EDI output).
But EK00 only turns green and EKSU turns Red saying that "Delivery does not contain items to be picked"
My Conclusions :
1) Picking is happening with EK00 due to which EKSU doesnt get any items to be Picked and it fails in creating Idoc.
I want to make both outputs (EK00 and EKSU) turning green(Successful).
How can I do this. ?
Any setting or any other approach welcome.
<REMOVED BY MODERATOR>
Regards
Tulip
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 4:55 PM

hi
First Check whether the Material in delivery are relevant for picking.
If yes, then try chaning the order of the Output in the Output procedure fist EKSU then give EK00
If EK00 is green agreeed , check if any automatic picking is done , becasue once the picking is done then the EDI output is failing.

VL463 - No distribution: Delivery does not contain items relevant for dist

Dear Experts,
When we slect multiple Deliveries from VL06 and distribute, Only few get distributed and others fail.
The error log shows: VL463 - No distribution: Delivery does not contain items relevant for distribution.
However, If I select these deliveries individually or say 4 or 5 deliveries at a time and distribute, deliveries get distributed.
If I select more nunbers (ex: 12 or more), only 3 gets distributed and others fails with above message?
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Hi,
Check in OVLK
Which distribution mode you maintained in delivery type it should be Distribution according to the settings for the warehouse number
Also check in Logistics Execution --> Decentralized WMS Integration --> Central Processing --> Application --> Activate Decentralized WMS.
Kapil

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So, please, if anyone in Oracle could put some light on this it would be very useful. The forum is not monitored/maintained by Oracle Support.
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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
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Regards

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

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

PO does not contain selectable item

Dear All,
I have created PO(ME21N) and also released(ME29N) but while doing GR(MIGO) the error comes"PO does not contain selectable item".
Please explain why error is coming where as i have filled all the mandatory data??
Thanks and Regards,
Baiju

While doing the GRN against the PO, if you are getting the error message u201CPO doesnu2019t contain any selectable itemsu201D, following may be reasons:-
1.PO may not be released.
2.The confirmation control tab may be blank, in that case selects the relevant key. If you are preparing the GRN against inbound delivery then select the confirmation control as inbound and prepare inbound delivery using VL31N.
3.If through rough GRN then prepare Rough GRN using VL41 and proceed.
4.If the delivery completion flag under delivery tab is set, then also you will get the same error message. In that case, uncheck the delivery completion flag and proceed.
Still issue persist, revert back.

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:
Document XXXXXX does not contain selectable items
The other user is able to do the GR. The status of process order is
REL PCNF PRC EXPL EXTS GMPS MANC PDLV. There is overdelivery tolerance so, the delivered quantity is more than ordered qty.
There is no auto GR setting, no COGI errors, no final delivery indicator, no authorisation issue.
What could be the reason for this ?
Thanks in advance.
Regards
Kalyan

Hi Dee Joy,
I am using MIGO for posting the GR. So, kinldy let me know what setting in MIGO needs to be done.
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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 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.
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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.
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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.
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.

The master site control file does not contain a component item for SMS_STATUS_MANAGER.

New to the System Center world. We are using a fresh install of Server 2012 R2 and System Center R2 with everything working until Server 2012 R2 Update 1 was installed. Now we are getting the following:
Site type: Primary Site or CAS SMS_STATUS_MANAGER
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Resolved the "Status Manager" inbox to "C:\Program Files\Microsoft Configuration Manager\inboxes\statmgr.box\statmsgs".
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10996 (0x2AF4)
Opened a change notification handle for directory "C:\Program Files\Microsoft Configuration Manager\inboxes\statmgr.box\statmsgs".
SMS_STATUS_MANAGER 6/4/2014 1:35:21 PM
10996 (0x2AF4)
Resolved the "Site Control Manager (Master Site Control File)" inbox to "C:\Program Files\Microsoft Configuration Manager\inboxes\sitectrl.box".
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10996 (0x2AF4)
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10996 (0x2AF4)
Parsed the master site control file, serial number 1551209029.
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10996 (0x2AF4)
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6/4/2014 1:35:21 PM 10996 (0x2AF4)
ERROR: The master site control file does not contain a component item for SMS_STATUS_MANAGER.
SMS_STATUS_MANAGER 6/4/2014 1:35:21 PM
10996 (0x2AF4)
Sleeping for 60 seconds... SMS_STATUS_MANAGER
6/4/2014 1:35:21 PM 10996 (0x2AF4)
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A site reset can also be done in CM12 so it's worth a try.
Torsten Meringer | http://www.mssccmfaq.de

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

Error msg, "Maximum selection does not contain value 9999999999.

Hi, I am getting this error wile doing Reclassification of HFM Movement.
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Method Used in this Reclassification
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1A
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99999999999
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HFM CD2 & Asset Type - Coming blank
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Thanks a lot Dan for the reply.
Yes, the single selection is 1A, 1B etc, I agree that including this default value 9999999999 in single selection will resolve this issue, but the BREAK DOWN TYPE is OPTIONAL, that means It will also consider a blank value, right?
Also, In the method defined for RECLASSIFICATION in workbench, in the TARGET parameters, the" HFM CD2 and Asset Type" is blank but the "DEFAULT is TICKED" which makes it a mandatory derivation rule.
Please correct me if I am wrong.
Your replies on it are highly appreciated.
Thanks and Regards,
Deepankar

Does not contain a static 'Main' method suitable for an entry point_

Hello
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Hi bkshn,
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Delivery does not contain items to be picked

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