M8299 - No goods items selected as a result of bill of lading numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 299

• Message text: No goods items selected as a result of bill of lading numbers

What causes this issue?

You entered more than one bills of lading number. You want to select
both delivery costs and goods items. On account of the bills of lading
numbers, the system does not select any goods items.

System Response

You use bills of lading numbers to select delivery costs. When you
select goods items, the system ignores bills of lading numbers.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8299 - No goods items selected as a result of bill of lading numbers ?

  The SAP error message M8299, which states "No goods items selected as a result of bill of lading numbers," typically occurs during the process of goods movement or when trying to create a delivery or shipment based on a bill of lading. This error indicates that the system could not find any goods items associated with the specified bill of lading numbers.
  Causes:
  
  Incorrect Bill of Lading Number: The bill of lading number entered may be incorrect or does not exist in the system.
  No Associated Goods Items: There may be no goods items linked to the specified bill of lading number. This can happen if the items have not been properly recorded or if they have already been processed.
  Document Status: The status of the bill of lading may not allow for further processing (e.g., it may be closed or canceled).
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected goods items.
  Authorization Issues: The user may not have the necessary permissions to view or process the goods items associated with the bill of lading.
  
  Solutions:
  
  Verify Bill of Lading Number: Check the bill of lading number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Goods Items: Look for the goods items that should be associated with the bill of lading. Ensure that they have been created and are in the correct status for processing.
  Review Document Status: Check the status of the bill of lading in the system. If it is closed or canceled, you may need to create a new bill of lading or reopen the existing one if possible.
  Data Refresh: If there are data synchronization issues, try refreshing the data or waiting for the system to update. You may also want to check with your IT department for any ongoing issues.
  User Permissions: Ensure that you have the necessary permissions to access and process the goods items. If not, contact your system administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to logistics and transportation management for additional context on handling bill of lading processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.