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WVMI211 - No items found for creating purchase order - WVMI 211

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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A purchase order is to be generated in inbound processing of IDoc ORDRSP/VMI. The system could not, however, find any order items in the IDoc data. This can have several reasons:

  • The incoming IDoc did not contain any items.

System Response

No purchase order created.


Depending on the cause of the problem, either:

  • make sure that your EDI partner transfers item data;
  • arrange for your vendor to enter orders for the materials concerned by setting the indicator in the purchasing data view of the vendor master.

Procedure for System Administration

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1026 Date: 20191116 Time: 020735     sap01-206 ( 6 ms )

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