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How To Fix CM_EAM_TL_API046 - Enter both purchasing document and item


CM_EAM_TL_API046 - Overview

  • Message type: E = Error

  • Message class: CM_EAM_TL_API - Message class for eam task list API

  • Message number: 046

  • Message text: Enter both purchasing document and item

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CM_EAM_TL_API046 - Details

  • The SAP error message CM_EAM_TL_API046 ("Enter both purchasing document and item") typically occurs in the context of the SAP system when a user is trying to perform an operation that requires both a purchasing document (like a purchase order) and a specific item number associated with that document, but one or both of these fields are missing.
    
    Cause: Missing Input: The most common cause of this error is that the user has not entered both the purchasing document number and the item number in the relevant fields. Incorrect Data Entry: The user may have entered an incorrect or incomplete purchasing document or item number. System Configuration: There may be issues with the configuration of the system or the specific transaction being used, which could lead to this error.
    Solution: Check Input Fields: Ensure that both the purchasing document number and the item number are entered correctly in the respective fields. Double-check for any typos or missing

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