/EACA/GL020 - The document contains no items

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL -

• Message number: 020

• Message text: The document contains no items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /EACA/GL020 - The document contains no items ?

  The SAP error message /EACA/GL020 The document contains no items typically occurs in the context of financial document processing, particularly when dealing with General Ledger (GL) entries or postings. This error indicates that the document you are trying to process does not contain any line items, which are necessary for the transaction to be valid.
  Causes:
  
  Empty Document: The document was created without any line items. This can happen if the user inadvertently skips adding items or if there is a system error during document creation.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction you are trying to perform.
  Data Entry Error: There may have been an error during data entry, leading to the omission of line items.
  System Configuration: There could be configuration issues in the SAP system that prevent line items from being added or recognized.
  
  Solutions:
  
  Check Document Creation: Review the document to ensure that line items were indeed added during the creation process. If not, recreate the document and ensure that all necessary items are included.
  Review Document Type: Verify that the document type you are using is appropriate for the transaction. If necessary, switch to a different document type that allows for line items.
  Re-enter Data: If the document was created but line items were not included, try to re-enter the data correctly, ensuring that all required fields are filled out.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to check for any configuration issues that may be affecting document processing.
  Check for System Updates: Ensure that your SAP system is up to date, as bugs or issues in earlier versions may have been resolved in later updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be applicable to your situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on proper document creation and posting procedures.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.