How To Fix /LIME/PI_CORE002 - Physical inventory procedure &1 is invalid (Specify a valid procedure)

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 002

• Message text: Physical inventory procedure &1 is invalid (Specify a valid procedure)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE002 - Physical inventory procedure &1 is invalid (Specify a valid procedure) ?

  The SAP error message /LIME/PI_CORE002 Physical inventory procedure &1 is invalid (Specify a valid procedure) typically occurs when you are trying to execute a physical inventory process in SAP, but the specified physical inventory procedure is either not defined or is not valid for the current context.
  Cause:
  
  Invalid Procedure: The physical inventory procedure you are trying to use is not defined in the system or is not active.
  Configuration Issues: The procedure may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified procedure.
  Incorrect Input: The procedure code may have been entered incorrectly or may not exist in the system.
  
  Solution:
  
  
  Check Procedure Definition:
  
  Go to the configuration settings for physical inventory in SAP (Transaction code: SPRO).
  Navigate to Logistics > Inventory Management > Physical Inventory > Define Physical Inventory Procedures.
  Verify if the procedure you are trying to use is defined and active.
  
  
  
  Correct Procedure Code:
  
  Ensure that you are using the correct procedure code. Double-check for any typos or incorrect entries.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the physical inventory procedure. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the procedures available, consult the SAP documentation or your internal SAP support team for guidance on valid physical inventory procedures.
  
  
  
  Testing:
  
  After making any changes, test the physical inventory process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  MI01, MI02, MI03 for creating, changing, and displaying physical inventory documents.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or updates related to physical inventory procedures.
  
  
  
  User Manuals: 
  
  Refer to user manuals or training materials specific to your organization for additional context on physical inventory processes.
  
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.