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Message type: E = Error
Message class: /LIME/PI_CORE -
Message number: 026
Message text: Data of object to be counted (item object) not set
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/LIME/PI_CORE026
- Data of object to be counted (item object) not set ?The SAP error message
/LIME/PI_CORE026 Data of object to be counted (item object) not set
typically occurs in the context of the SAP Logistics Information System (LIS) or when working with the SAP Inventory Management module. This error indicates that the system is trying to perform an operation that requires data for a specific item object, but that data is not available or has not been properly initialized.Causes:
- Missing Data: The item object that the system is trying to process does not have the necessary data set. This could be due to incomplete master data or missing transaction data.
- Configuration Issues: There may be configuration issues in the system that prevent the item object from being recognized or processed correctly.
- User Input Errors: Incorrect or incomplete input by the user when trying to execute a transaction can lead to this error.
- System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
Solutions:
- Check Master Data: Ensure that the master data for the item object is complete and correctly maintained. This includes checking material master records, vendor master records, etc.
- Review Transaction Data: Verify that all necessary transaction data has been entered and is available for the item object in question.
- Configuration Review: Check the configuration settings related to the item object in the relevant SAP modules. Ensure that all necessary settings are correctly configured.
- User Input Validation: Ensure that the user inputs are correct and complete. Validate the data being entered in the transaction.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the data is not being set.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Consult Documentation: Review the relevant SAP documentation for the transaction or process you are working with to ensure that all prerequisites are met.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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