How To Fix /LIME/PI_CORE011 - Document number and/or document year not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 011

• Message text: Document number and/or document year not specified

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 /LIME/PI_CORE011 - Document number and/or document year not specified ?

  The SAP error message /LIME/PI_CORE011 Document number and/or document year not specified typically occurs in the context of document processing within the SAP system, particularly when dealing with document retrieval or posting. This error indicates that the system requires both a document number and a document year to proceed, but one or both of these parameters have not been provided.
  Cause:
  
  Missing Input: The user did not enter a document number or document year in the relevant fields.
  Incorrect Field Mapping: The fields for document number and year may not be correctly mapped in the transaction or program being executed.
  Data Entry Error: There may have been a typographical error or oversight when entering the document details.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling the input correctly.
  
  Solution:
  
  Check Input Fields: Ensure that both the document number and document year are filled in correctly before executing the transaction.
  Review Transaction Code: Verify that you are using the correct transaction code and that it is intended for the operation you are trying to perform.
  Field Validation: If you are using a custom program, check the code to ensure that it correctly validates and processes the input fields for document number and year.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with to ensure you are following the correct procedure.
  Error Handling: If you are a developer, implement error handling in your code to provide more informative messages when inputs are missing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB03 (Display Document), FB01 (Post Document), or others related to financial document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Authorization: Ensure that the user has the necessary authorizations to access the documents in question, as this can sometimes lead to misleading error messages.
  System Logs: Review system logs (transaction SLG1) for additional details that may provide context for the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.