How To Fix I4467 - Items were resorted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: I4 - WCM: Work Clearance Management

  • Message number: 467

  • Message text: Items were resorted

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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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message I4467 - Items were resorted ?

    The SAP error message I4467 ("Items were resorted") typically occurs in the context of inventory management or logistics when there is a discrepancy in the order of items in a document or transaction. This can happen during processes such as goods movements, inventory counts, or when processing documents that involve multiple line items.

    Cause:

    1. Sorting Issues: The items in the document may not be in the expected order, which can happen due to manual entry, system processing, or data import issues.
    2. Data Integrity: There may be inconsistencies in the data that lead to the system needing to resort items to maintain integrity.
    3. User Actions: If a user manually changes the order of items or if there are multiple users working on the same document, it can lead to this error.
    4. Configuration Settings: Certain configuration settings in SAP may lead to this error if they are not aligned with the business processes.

    Solution:

    1. Review Document: Check the document or transaction where the error occurred. Ensure that the items are in the correct order as expected by the system.
    2. Re-enter Data: If the error persists, try re-entering the data or creating a new document to see if the issue resolves itself.
    3. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
    5. Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements, MI01 for inventory counts).
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
    • User Training: Ensure that users are trained on proper data entry and document handling to minimize the occurrence of such errors.
    • System Configuration: Review the configuration settings in your SAP system to ensure they align with your business processes and requirements.

    By following these steps, you should be able to address the I4467 error message effectively.

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