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Message type: E = Error
Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION
Message number: 011
Message text: Item must be not initial
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FIRU_CF_VERSION_CUST011
- Item must be not initial ?The SAP error message FIRU_CF_VERSION_CUST011, which states "Item must be not initial," typically occurs in the context of financial accounting or controlling processes within SAP. This error indicates that a required field or parameter is not filled in or is empty when it should contain a value.
Cause:
- Missing Data: The error usually arises when a mandatory field in a configuration or transaction is left blank. This could be related to a financial version, cost center, or any other relevant entity that is expected to have a value.
- Incorrect Configuration: There may be an issue with the configuration settings in the system, where certain parameters are not set up correctly.
- Data Entry Error: Users may inadvertently leave fields empty during data entry, leading to this error.
Solution:
- Check Required Fields: Review the transaction or configuration screen where the error occurred. Ensure that all mandatory fields are filled in correctly. Look for any fields that are marked as required (often indicated by an asterisk).
- Review Configuration Settings: If the error occurs during a specific process, check the configuration settings related to that process. Ensure that all necessary versions, cost centers, or other relevant entities are properly defined and active.
- Data Validation: Validate the data being entered to ensure it meets the required criteria. This may involve checking for valid entries in dropdowns or ensuring that the correct format is used.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into what fields are required and how to properly configure them.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
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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