How To Fix CA_TTE702 - Initial item number is invalid &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 702

• Message text: Initial item number is invalid &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE702 - Initial item number is invalid &1 ?

  The SAP error message CA_TTE702, which states "Initial item number is invalid &1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that the system is unable to recognize or validate the initial item number provided in the transaction.
  Causes:
  
  Invalid Item Number: The item number specified does not exist in the system or is incorrectly formatted.
  Data Entry Error: There may have been a typographical error when entering the item number.
  Master Data Issues: The master data for the item may not be properly set up or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified item.
  Configuration Issues: There may be configuration settings in the controlling area or related modules that are not set up correctly.
  
  Solutions:
  
  Verify Item Number: Check the item number you are entering for any typographical errors. Ensure that it is the correct number and is formatted properly.
  Check Master Data: Look into the master data for the item number to ensure it exists and is active. You can do this by navigating to the relevant master data transaction (e.g., for internal orders, use transaction code KO03).
  Review Authorizations: Ensure that you have the necessary authorizations to access the item. You may need to consult with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the controlling area and related settings are correctly configured.
  Use Transaction Codes: Utilize transaction codes like KOB1 (for order line items) or KSB1 (for cost center line items) to check if the item number is valid and exists in the system.
  Check for Deletions: Ensure that the item has not been deleted or archived in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., CO module documentation) for more insights on item number handling.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.