Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 273
Message text: Enter valid item
A FS item was not specified (required entry).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A valid financial statement item must be entered.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GZ273 ("Enter valid item") typically occurs in the context of inventory management or material document processing. This error indicates that the system is unable to recognize the item number you have entered, which could be due to several reasons. Here’s a breakdown of potential causes, solutions, and related information:
Causes:
Invalid Item Number: The item number entered does not exist in the system or is incorrectly typed.
Material Master Data Issues: The material may not be created or activated in the relevant plant or storage location.
Authorization Issues: The user may not have the necessary permissions to access the material data.
Inactive Material: The material might be marked as inactive or obsolete in the system.
Incorrect Document Type: The item may not be valid for the type of document you are trying to process (e.g., goods receipt, goods issue).
Solutions:
Verify Item Number: Double-check the item number for any typographical errors. Ensure that you
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