How To Fix 29861 - Item & & & cannot be uniquely identified

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 861

• Message text: Item & & & cannot be uniquely identified

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 29861 - Item & & & cannot be uniquely identified ?

  The SAP error message "29861 Item & & & cannot be uniquely identified" typically occurs in the context of document processing, such as when dealing with purchase orders, sales orders, or other transactional documents. This error indicates that the system is unable to uniquely identify a specific item due to ambiguity in the data provided.
  Causes:
  
  Duplicate Entries: There may be multiple entries for the same item in the database, leading to confusion about which one to reference.
  Missing or Incorrect Identifiers: The item may lack a unique identifier (like a material number or document number) or the identifier provided may be incorrect.
  Data Inconsistencies: There could be inconsistencies in the data, such as different versions of the same item or discrepancies in the item master data.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific item or document type.
  
  Solutions:
  
  Check for Duplicates: Review the database for duplicate entries of the item in question. If duplicates exist, determine which one should be used and remove or correct the others.
  Verify Identifiers: Ensure that the item identifier (like material number) is correct and exists in the system. If it’s missing, you may need to create or update the item master data.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any discrepancies.
  Review Configuration: Check the configuration settings related to the item or document type to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like ME23N for purchase orders or VA03 for sales orders) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.