How To Fix 29610 - Enter item field control key

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 610

• Message text: Enter item field control key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29610 - Enter item field control key ?

  The SAP error message "29610 Enter item field control key" typically occurs when a user is trying to create or modify a document (such as a purchase order, sales order, or other transactional documents) and the system requires a control key for an item but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Control Key: The item in the document does not have a control key assigned, which is necessary for the system to understand how to process the item.
  Configuration Issues: The control key may not be configured correctly in the system, or the relevant settings may not be properly defined in the material master or document type.
  User Input Error: The user may have overlooked entering the control key while creating or modifying the document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Control Key:
  
  Go to the item details in the document where the error occurred.
  Look for the field labeled "Control Key" (or similar) and enter the appropriate control key. The control key defines how the item should be processed (e.g., standard, subcontracting, etc.).
  
  
  
  Check Material Master:
  
  If the item is a material, check the material master data to ensure that the control key is defined correctly for the relevant views (e.g., purchasing, sales, etc.).
  
  
  
  Review Document Type Configuration:
  
  Ensure that the document type you are using allows for the entry of the control key. This may involve checking the configuration settings in the SAP system (transaction codes like SPRO may be used for configuration).
  
  
  
  Consult with SAP Support or Documentation:
  
  If you are unsure about which control key to use, consult your SAP documentation or reach out to your SAP support team for guidance on the appropriate control key for your specific business process.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing additional training to users on the importance of entering the control key and how to do it correctly.
  
  
  
  Related Information:
  
  Control Keys: Control keys are used in various SAP modules (like MM, SD, PP) to determine how items are processed. Common control keys include "001" for standard items, "002" for subcontracting, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your document processing in SAP.