How To Fix /INCMD/MSG179 - No item details specified; enter the item details

SAP Error Message - Details

• Message type: E = Error

• Message class: /INCMD/MSG -

• Message number: 179

• Message text: No item details specified; enter the item details

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /INCMD/MSG179 - No item details specified; enter the item details ?

  The SAP error message /INCMD/MSG179 No item details specified; enter the item details typically occurs when a user attempts to process a transaction or execute a function that requires item details, but those details have not been provided. This can happen in various contexts, such as during the creation of a purchase order, sales order, or any other document that requires line item information.
  Cause:
  
  Missing Item Details: The most common cause is that the user has not entered any item details in the relevant fields. This could be due to oversight or misunderstanding of the required input.
  Incorrect Screen Navigation: The user may have navigated to a screen that expects item details without having properly filled out the previous screen.
  System Configuration: In some cases, the system configuration may require certain fields to be filled that are not being populated automatically.
  
  Solution:
  
  
  Enter Item Details: The immediate solution is to ensure that you fill in the required item details. This typically includes:
  
  Item number
  Quantity
  Material number or description
  Any other relevant fields that are mandatory for the transaction.
  
  
  
  Check for Required Fields: Review the screen for any fields that are marked as mandatory (often indicated with an asterisk or highlighted). Make sure all required fields are filled out.
  
  
  Review Transaction Steps: If you are unsure about what details are needed, refer to the transaction documentation or help resources within SAP to understand the required steps and fields.
  
  
  Consult with a Colleague or SAP Support: If you are still having trouble, it may be helpful to consult with a colleague who is familiar with the process or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Documentation: Refer to SAP Help Portal or your organization's internal documentation for specific guidance on the transaction you are working with.
  User Training: If this error occurs frequently, consider additional training on the relevant SAP modules to better understand the data entry requirements.
  
  By ensuring that all necessary item details are provided and understanding the transaction flow, you can resolve this error effectively.