How To Fix 881093 - Document &1 item &2 is added to item &3 in consolidated document

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 093

• Message text: Document &1 item &2 is added to item &3 in consolidated document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881093 - Document &1 item &2 is added to item &3 in consolidated document ?

  The SAP error message 881093 indicates that a document item has been added to a consolidated document. This typically occurs in the context of document processing, such as when dealing with financial documents, invoices, or other transactional records that are being consolidated for reporting or processing purposes.
  Cause:
  The error message is triggered when:
  
  A document item (line item) is being added to a consolidated document, but there may be issues with the data integrity or the rules governing the consolidation process.
  There may be inconsistencies in the document types, statuses, or other attributes that prevent the addition of the item to the consolidated document.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Ensure that both the original document and the consolidated document are in a status that allows for modifications. If either document is locked or in a completed status, you may need to unlock or reverse the status.
  
  
  Review Document Types: Verify that the document types of the items being consolidated are compatible. Different document types may have specific rules that prevent consolidation.
  
  
  Data Integrity: Check for any inconsistencies in the data of the document items. This includes ensuring that all required fields are filled out correctly and that there are no discrepancies in the amounts or account assignments.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about why the item could not be added. This may provide insights into specific data issues or system constraints.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the conditions that lead to the error. This can help in identifying the root cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the document numbers and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in document processing and consolidation, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others depending on your specific use case.
  User Authorization: Ensure that the user attempting to perform the consolidation has the necessary authorizations to modify both the original and consolidated documents.
  Documentation: Review SAP documentation related to document management and consolidation processes for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.