How To Fix /LIME/PI_CORE020 - Item (field ITEM_NO) not set

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 020

• Message text: Item (field ITEM_NO) not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE020 - Item (field ITEM_NO) not set ?

  The SAP error message /LIME/PI_CORE020 Item (field ITEM_NO) not set typically occurs in the context of the SAP Logistics Information Management (LIM) or related modules when there is an issue with the item number not being populated or recognized in a particular transaction or process.
  Cause:
  
  Missing Item Number: The most common cause is that the item number (ITEM_NO) is not being passed or set in the relevant data structure or transaction.
  Data Entry Error: There may be a mistake in data entry where the item number was not entered or was entered incorrectly.
  Configuration Issues: There could be configuration issues in the system that prevent the item number from being recognized.
  Custom Code Issues: If there are custom developments or enhancements, they might not be handling the item number correctly.
  Integration Issues: If the error occurs during data transfer between systems (e.g., EDI, IDoc), it could be due to missing or incorrect mapping of fields.
  
  Solution:
  
  Check Data Entry: Ensure that the item number is correctly entered in the relevant transaction. If it is a manual entry, verify that the user has filled in all required fields.
  Review Configuration: Check the configuration settings in the relevant module to ensure that item numbers are correctly defined and that there are no missing settings.
  Debugging: If you have access to the development environment, you can debug the process to see where the item number is being set or why it is not being populated.
  Check Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles the ITEM_NO field.
  Integration Monitoring: If the error occurs during data transfer, check the integration logs (e.g., IDoc monitoring) to identify any issues with the data being sent or received.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the process you are working on (e.g., ME21N for Purchase Orders, VL01N for Outbound Deliveries) to ensure you are in the correct context.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  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.