How To Fix /ACCGO/CMN077 - No item number provided in item data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 077

• Message text: No item number provided in item data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN077 - No item number provided in item data ?

  The SAP error message /ACCGO/CMN077 No item number provided in item data typically occurs in the context of financial accounting or document processing within the SAP system. This error indicates that a required item number is missing from the item data being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Item Number: The most direct cause of this error is that the item data being processed does not include an item number, which is a mandatory field in many SAP transactions.
  Incorrect Data Entry: If the data is being entered manually, it’s possible that the user simply forgot to input the item number.
  Data Import Issues: If data is being imported from an external system or file, the mapping of fields may be incorrect, leading to missing item numbers.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling item numbers correctly.
  
  Solution:
  
  Check Input Data: Review the data being processed to ensure that all required fields, especially the item number, are populated correctly.
  Correct Data Entry: If the error occurs during manual entry, ensure that the user is prompted to enter an item number.
  Review Data Mapping: If data is being imported, check the mapping configuration to ensure that the item number field is correctly mapped to the corresponding field in the source data.
  Debug Custom Code: If there are custom developments involved, debug the code to identify where the item number is being omitted and correct the logic.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the requirements for item data.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB01 (Post Document), F-02 (Post Document), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes missing authorizations can lead to incomplete data being processed.
  Testing: If changes are made to correct the issue, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.