/EACA/GL022 - The document does not contain any items - no data has been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL -

• Message number: 022

• Message text: The document does not contain any items - no data has been posted

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /EACA/GL022 - The document does not contain any items - no data has been posted ?

  The SAP error message /EACA/GL022: The document does not contain any items - no data has been posted typically occurs when you are trying to post a document in the SAP system, but the document does not contain any line items. This can happen in various scenarios, such as during the posting of a journal entry, invoice, or any other financial document.
  Cause:
  
  No Line Items: The most common cause is that the document you are trying to post does not have any line items associated with it. This could be due to user error, where the user did not enter any items before attempting to post.
  Data Entry Error: There may have been an oversight in data entry, where the user intended to add line items but did not do so.
  System Configuration: In some cases, system configuration or customizations may lead to this error if certain conditions are not met for line items to be created.
  
  Solution:
  
  Check Line Items: Before posting the document, ensure that you have entered all necessary line items. Go back to the document entry screen and verify that line items are present.
  Add Line Items: If there are no line items, add the required line items to the document. Ensure that all mandatory fields are filled out correctly.
  Review Document Type: Ensure that the document type you are using allows for the posting of line items. Some document types may have restrictions.
  Consult Documentation: If you are unsure about the required fields or the process, consult the SAP documentation or your organization's internal guidelines for posting documents.
  Check for Custom Logic: If your organization has custom logic or enhancements in place, check with your SAP support team to see if there are any specific requirements or issues related to the document type you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document you are trying to post, you may be using different transaction codes (e.g., FB50 for general ledger entries, FB60 for vendor invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages.
  User Training: Ensure that users are adequately trained on how to enter documents in SAP to minimize the occurrence of this error.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.