Message type: E = Error
Message class: GRC01 - Messages for goods receipt costing
Message number: 011
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.
GRC01011
- Item &1 of document &2 does not exist ?The SAP error message GRC01011 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 workflows, approvals, or document processing.
Cause: The error can occur due to several reasons: Incorrect Document or Item Reference: The document number or item number being referenced may not exist in the system. This could be due to a typo or an incorrect entry. Document Deletion: The document or item may have been deleted or archived, making it unavailable for processing. Authorization Issues: The user may not have the necessary permissions to view or access the document or item. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the data.
Solution: To resolve the GRC01011 error, you can take the following steps: Verify Document and Item Numbers: Double-check the document number and item number for accuracy.
Get instant SAP help. Sign up for our Free Essentials Plan.
GRC01010
Internal error: Key for costing/error log is initial
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
GRC01006
This setting is only valid for goods receipt costing
What causes this issue? The Customizing setting <LS>Only save in case of error</> only applies to goods receipt costing. For every other ...
GRC01012
Cost estimate (&1 / &2 / &3) does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GRC01013
No error log exists for costing (&1 / &2 / &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.