How To Fix FRMLDLG342 - Enter an item number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

  • Message number: 342

  • Message text: Enter an item number

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FRMLDLG342 - Enter an item number ?

    The SAP error message FRMLDLG342, which states "Enter an item number," typically occurs in the context of a transaction where an item number is required but has not been provided. This error is often seen in scenarios involving material management, sales orders, or other document entries where specific item details are necessary for processing.

    Cause:

    1. Missing Item Number: The most common cause is that the user has not entered an item number in the relevant field.
    2. Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that an item number has been entered when it has not.
    3. Data Entry Error: The user may have inadvertently deleted or failed to input the item number due to oversight.
    4. System Configuration: In some cases, the system configuration may require item numbers for certain transactions that are not being met.

    Solution:

    1. Enter Item Number: The immediate solution is to ensure that you enter a valid item number in the required field. Check for any typos or formatting issues.
    2. Check Field Requirements: Review the transaction or document requirements to ensure that all mandatory fields, including the item number, are filled out correctly.
    3. Use F4 Help: If you are unsure of the item number, you can use the F4 help function (press F4 while in the item number field) to search for available items.
    4. Review User Permissions: Ensure that you have the necessary permissions to enter item numbers in the transaction you are working on.
    5. Consult Documentation: If the error persists, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are attempting to complete.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where item numbers are required.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
    • User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering item numbers correctly.

    If the problem continues after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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