How To Fix 09410 - Item & not in document & ( LID & & )

SAP Error Message - Details

• Message type: E = Error

• Message class: 09 -

• Message number: 410

• Message text: Item & not in document & ( LID & & )

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 09410 - Item & not in document & ( LID & & ) ?

  The SAP error message "09410 Item & not in document & ( LID & & )" typically indicates that there is an issue with the item referenced in a document, such as a purchase order, sales order, or invoice. This error can occur in various SAP modules, including Materials Management (MM) and Sales and Distribution (SD).
  Cause:
  
  Item Not Found: The item number specified in the error message does not exist in the referenced document. This could happen if the item was deleted or if there was a typo in the item number.
  Document Status: The document may be in a status that does not allow for the item to be processed (e.g., it may be closed or archived).
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in related tables.
  Incorrect Document Type: The document type being processed may not support the item in question.
  
  Solution:
  
  Verify Item Number: Check the item number mentioned in the error message to ensure it is correct and exists in the document.
  Check Document Status: Review the status of the document to ensure it is open and can be modified. If it is closed, you may need to create a new document or reopen it if possible.
  Review Document Entries: Look at the document entries to confirm that the item is indeed part of the document. If it is missing, you may need to add it back or create a new document.
  Data Consistency Check: Run consistency checks in the relevant SAP module to identify and resolve any data inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like ME23N (Display Purchase Order), VA03 (Display Sales Order), or FB03 (Display Document) to investigate the document in question.
  SAP Documentation: Refer to SAP Help documentation for detailed information on error messages and troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to view and modify the document in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.