How To Fix 29742 - Document key ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 742

• Message text: Document key ignored

What causes this issue?

You want to edit the BOM group of a document structure. In the selected
plant, the BOM group is identified by either the name of the BOM group
or the <GL:document_key>key fields</>of the document info record.

System Response

If you enter the name of the BOM group, the system finds the BOM group
using this name. If you enter the document key, the system does not
check your entry.

How to fix this error?

Confirm by pressing ENTER.
The system deletes your entries for the document key fields.
If the BOM group you entered is not correct, you can identify the BOM
group by making entries in the key fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29742 - Document key ignored ?

  The SAP error message 29742, "Document key ignored," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or accounting entries. This error indicates that the system has encountered a document key that it cannot process or recognize, leading to the key being ignored.
  Causes:
  
  Invalid Document Key: The document key provided may not exist in the system or may have been deleted.
  Incorrect Document Type: The document type associated with the document key may not be valid for the operation being performed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document associated with the key.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document processing requirements.
  
  Solutions:
  
  Verify Document Key: Check the document key for accuracy. Ensure that it exists in the system and is not deleted or archived.
  Check Document Type: Ensure that the document type is appropriate for the transaction you are trying to perform.
  Review Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the document. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings related to document processing in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in reviewing the document.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed explanations of document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.