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Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 211
Message text: Sales order item is missing
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/ACCGO/UIS_MSG211
- Sales order item is missing ?The SAP error message
/ACCGO/UIS_MSG211 Sales order item is missing
typically indicates that there is an issue with a sales order in the system, specifically that a required sales order item is not present or has not been properly referenced in the transaction you are trying to execute.Cause:
- Missing Sales Order Item: The sales order item that is expected in the transaction is not available in the database.
- Incorrect Sales Order Reference: The sales order number or item number may have been entered incorrectly.
- Data Inconsistency: There may be inconsistencies in the data, such as a deleted or archived sales order item.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the business process, leading to missing items.
- Authorization Issues: The user may not have the necessary permissions to view or access the sales order item.
Solution:
- Verify Sales Order: Check the sales order number and item number to ensure they are correct. Use transaction codes like
VA03
(Display Sales Order) to verify the details.- Check for Deletions: Ensure that the sales order item has not been deleted or archived. If it has been deleted, you may need to recreate it.
- Review Configuration: If the issue persists, review the configuration settings related to sales orders in the system. Ensure that all necessary settings are in place.
- Check User Authorizations: Ensure that the user has the necessary authorizations to access the sales order and its items.
- Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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