How To Fix EDOCUMENT_IT014 - No item text found in the accounting document, line &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

• Message number: 014

• Message text: No item text found in the accounting document, line &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IT014 - No item text found in the accounting document, line & ?

  The SAP error message EDOCUMENT_IT014 indicates that there is no item text found in the accounting document for a specific line item. This error typically arises during the processing of electronic documents or when trying to post accounting entries that require item texts.
  Cause:
  
  Missing Item Text: The most common cause is that the item text field for the specified line item in the accounting document is empty or not filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require item texts for certain types of documents or transactions.
  Data Entry Errors: During data entry, the user may have skipped the item text field or not filled it out correctly.
  Document Type Restrictions: Certain document types may have specific requirements for item texts that are not being met.
  
  Solution:
  
  Check Item Text Field: Review the accounting document and ensure that the item text field for the specified line item is filled in. If it is empty, enter the required text.
  Review Configuration: Check the configuration settings in the SAP system to see if there are any mandatory fields for item texts for the document type you are working with. Adjust the settings if necessary.
  Data Entry Validation: Implement validation checks during data entry to ensure that item texts are filled out before posting the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the document type you are working with.
  Error Handling: If the error persists, consider implementing error handling routines in your process to catch and address this issue before it leads to a failure in posting.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to the document type you are working with (e.g., FB01 for posting documents).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the behavior of item texts in your accounting documents.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.