SAP ABAP Message Class 06 Message Number 471 (No items for order processing)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Attribute
Message class | 06 | ||
Short Description | Purchasing Document | ||
Message Number | 471 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
No items for order processing
Help Document
Diagnosis
None of the items created have been assigned to a source_of_supply. Before a purchase order can be generated, you must assign the items to a source.
Procedure TRANSLATOR: THIS TEXT SAME AS IN 06468!
Select the item and choose one of the following actions:
- Search for a source via "Edit -> Assign source".
- Display the item details and enter a source under "Sources of supply".
- If you are currently unable to assign a source to the item, you have the option of saving the item as a purchase requisition using the F13 key.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |