How To Fix /ACCGO/CMN183 - Item no. is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 183

• Message text: Item no. is missing

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/CMN183 - Item no. is missing ?

  The SAP error message /ACCGO/CMN183 Item no. is missing typically occurs in the context of financial accounting or controlling processes, particularly when dealing with document entries or postings. This error indicates that a required item number is not provided in the transaction or document you are trying to process.
  Cause:
  
  Missing Item Number: The most straightforward cause is that the item number field is left blank when it is required for the transaction.
  Configuration Issues: There may be configuration settings in the system that require item numbers for certain types of transactions, and these settings may not be correctly defined.
  Data Entry Errors: Users may inadvertently skip entering the item number due to oversight or misunderstanding of the required fields.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling item numbers correctly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the item number field, are filled out correctly before submitting the transaction.
  Review Configuration: Check the configuration settings in the relevant modules (like Financial Accounting or Controlling) to ensure that item numbers are set up correctly and that the system is configured to accept the type of transaction you are trying to process.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for item numbers.
  Error Handling in Custom Code: If custom code is involved, review it to ensure that it correctly handles item numbers and does not inadvertently skip or omit them.
  User Training: Provide training to users on the importance of item numbers and how to correctly enter them in transactions.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the item number is being checked and why it is not being populated.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the missing item number and ensuring that all required fields are filled out correctly, you should be able to resolve the error message.