How To Fix 29854 - Item & & &:

29854 - Overview

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 854

• Message text: Item & & &:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29854 - Item & & &: ?

  The SAP error message 29854 typically relates to issues with item processing in the context of sales orders, purchase orders, or other document types. The message format usually indicates that there is a problem with the item specified in the error message, which is represented by the placeholders (e.g., & & &).
  
  Cause:
  The specific causes of error message 29854 can vary, but common reasons include:
  
  Missing Data: Required fields for the item may not be filled out correctly or are missing.
  Invalid Item Status: The item may be in a status that does not allow further processing (e.g., blocked, deleted).
  
  Configuration Issues: There may be configuration settings in the system that prevent the item from being processed.
  Master Data Issues: The material or vendor master data may be incomplete or incorrect.
  Document Type Restrictions: The document type being used may not support the item in question.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item