How To Fix 29806 - Sub-item record must be preceded by an item record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 806

  • Message text: Sub-item record must be preceded by an item record

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  • What causes this issue?

    Record types in a sequential file must be in a specific sequence: a
    sub-item record (record type 3) must be preceded by the item record
    (record type 2) to which the sub-item records relate.
    In this sequential file, the record types are not in the correct
    sequence.

    How to fix this error?

    INCLUDE AD_NA_BATCH

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29806 - Sub-item record must be preceded by an item record ?

    The SAP error message 29806, "Sub-item record must be preceded by an item record," typically occurs in the context of document processing, particularly when dealing with item and sub-item records in a transaction. This error indicates that the system expects a sub-item record to follow an item record, but it has not found the required item record before the sub-item.

    Cause:

    1. Incorrect Document Structure: The document being processed may have an incorrect structure where a sub-item is defined without a corresponding item record.
    2. Data Entry Error: During data entry, a user may have inadvertently skipped entering the main item before entering sub-items.
    3. File Upload Issues: If data is being uploaded from an external file (like a CSV or Excel), the format may not be correct, leading to the system not recognizing the sequence of records.
    4. Custom Development: If there are custom programs or enhancements, they may not be handling the item and sub-item relationships correctly.

    Solution:

    1. Check Document Structure: Review the document to ensure that all sub-items are preceded by their corresponding item records. Each sub-item must be linked to an item.
    2. Correct Data Entry: If the error is due to manual entry, ensure that the user enters the item record first before any sub-items.
    3. Review Upload Files: If the error arises during a data upload, check the format of the file to ensure that item records are correctly placed before sub-item records.
    4. Debug Custom Code: If there is custom code involved, review it to ensure that it correctly handles the relationships between items and sub-items.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the structure of item and sub-item records.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for entering item and sub-item records to prevent future occurrences of this error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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