Message type: E = Error
Message class: GRC01 - Messages for goods receipt costing
Message number: 002
Message text: Item &1 of document &2 does not exist
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.
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.
GRC01002
- Item &1 of document &2 does not exist ?The SAP error message GRC01002 indicates that a specific item in a document does not exist. This error is commonly encountered in the context of SAP Governance, Risk, and Compliance (GRC) applications, particularly when dealing with access control or process management.
Cause: The error can occur due to several reasons: Incorrect Document or Item Reference: The document number or item number being referenced may be incorrect or does not exist in the system. Data Deletion: The item may have been deleted or archived, making it unavailable for the current operation. Authorization Issues: The user may not have the necessary authorizations to view or access the specified document or item. System
Configuration Issues: There may be configuration issues in the GRC system that prevent the document or item from being recognized.
Solution: To resolve the GRC01002 error, you can take the following steps: Verify Document and Item Numbers: Check the document number and item number for accuracy. Ensure that they are
Get instant SAP help. Sign up for our Free Essentials Plan.
GRC01001
Item &1 of document &2 cannot be valuated
At least one error has occurred during the valuation. Information about the causes and the procedure are contained in the <DS:REPO.RGRC_LOG.SAP&am...
GRANTMGMT931
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GRC01003
No costing variant found
What causes this issue? A cost estimate is to be created for a goods receipt into the valuated inventory of a sales document item. To enable the cost...
GRC01004
No input components determined for item &1 of document &2
What causes this issue? No input components could be determined for cost estimate of the goods receipt of item &v1& of sales document &v2...
Click on this link to search all SAP messages.