How To Fix KJ108 - Please enter an item number

KJ108 - Overview

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 108

• Message text: Please enter an item number

What causes this issue?

Results analysis data is calculated for each sales order item. You have
only entered the sales order.

How to fix this error?

Enter an item number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ108 - Please enter an item number ?

  The SAP error message KJ108 ("Please enter an item number") typically occurs in the context of creating or processing documents in SAP, such as purchase orders, sales orders, or other transactional entries where item numbers are required. This error indicates that the system expects an item number to be entered, but it has not been provided.
  
  Cause:
  
  Missing Item Number: The most straightforward cause is that the user has not entered an item number in the relevant field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that an item number is entered when it is not.
  
  Configuration Issues: There may be configuration settings in the SAP system that require item numbers to be mandatory, and these settings may not be properly aligned with the user's input.
  User Authorization: The user may not have the necessary permissions to enter or view item numbers in certain contexts.
  
  
  Solution:
  
  Enter Item Number: Ensure