How To Fix /LIME/PI_CORE059 - Error in data input (Item &1, document year missing)

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 059

• Message text: Error in data input (Item &1, document year missing)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE059 - Error in data input (Item &1, document year missing) ?

  The SAP error message /LIME/PI_CORE059 Error in data input (Item &1, document year missing) typically occurs in the context of data processing within the SAP system, particularly when dealing with financial documents or postings. This error indicates that a required field, specifically the document year, is missing for a particular item in the input data.
  Cause:
  
  
  Missing Document Year: The most direct cause of this error is that the document year field is not populated in the data being processed. This could happen due to:
  
  Incorrect or incomplete data entry.
  Data extraction issues from external systems.
  Issues in the data mapping or transformation process.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that require the document year to be specified but are not set up correctly.
  
  
  Data Format Issues: The data being imported may not be in the expected format, leading to the omission of the document year.
  
  
  Solution:
  
  
  Check Input Data: Review the input data for the specific item indicated in the error message. Ensure that the document year is included and correctly formatted.
  
  
  Data Mapping: If the data is being imported from an external source, check the mapping configuration to ensure that the document year is being correctly mapped from the source data to the SAP fields.
  
  
  Validation Rules: Implement validation rules in the data entry or import process to ensure that all required fields, including the document year, are populated before processing.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the document processing in SAP. Ensure that all necessary fields are defined and required as per the business process.
  
  
  Error Logging: Check the error logs for additional details that may provide more context about the error. This can help identify if there are other related issues.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to document processing, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your specific scenario.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.