How To Fix APPL_MM_PUR_DAAG021 - Line Item &

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 021

• Message text: Line Item &

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 APPL_MM_PUR_DAAG021 - Line Item & ?

  The SAP error message APPL_MM_PUR_DAAG021 typically relates to issues in the Materials Management (MM) module, particularly concerning purchasing documents or line items. The specific error message "Line Item &" indicates that there is a problem with a specific line item in a purchasing document, such as a purchase order or a goods receipt.
  Cause:
  The causes of this error can vary, but common reasons include:
  
  Missing or Incorrect Data: The line item may have missing or incorrect data, such as quantity, price, or material number.
  Document Status: The purchasing document may be in a status that does not allow further processing (e.g., it may be blocked or already completed).
  Account Assignment Issues: There may be issues with account assignment, such as incorrect cost center or internal order.
  Material Master Issues: The material associated with the line item may not be set up correctly in the material master.
  Vendor Issues: The vendor may not be valid or may have been blocked for purchasing.
  
  Solution:
  To resolve the APPL_MM_PUR_DAAG021 error, you can take the following steps:
  
  Check Line Item Details: Review the details of the line item in the purchasing document. Ensure that all required fields are filled out correctly.
  Verify Document Status: Check the status of the purchasing document. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new document.
  Review Account Assignment: Ensure that the account assignment is correct and that all necessary fields (like cost center or internal order) are filled in.
  Material Master Check: Verify that the material number is valid and that the material master data is complete and accurate.
  Vendor Check: Ensure that the vendor is active and not blocked for purchasing. You can check this in the vendor master data.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view and edit the purchasing document.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for the Materials Management module for more detailed information on purchasing processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.