How To Fix /LIME/PI_CORE076 - Document &1 &2: Item &3 has not yet been counted

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 076

• Message text: Document &1 &2: Item &3 has not yet been counted

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_CORE076 - Document &1 &2: Item &3 has not yet been counted ?

  The SAP error message /LIME/PI_CORE076 indicates that a specific item in a document has not yet been counted. This error typically arises in the context of inventory management or physical inventory processes within SAP.
  Cause:
  The error occurs when you attempt to perform an action (like posting a goods movement or completing a physical inventory) on an item that has not been counted yet. This can happen in scenarios such as:
  
  Physical Inventory Process: The item is part of a physical inventory document, but the counting process has not been completed for that item.
  Inventory Management: The system expects that all items in a document have been counted before proceeding with certain transactions.
  
  Solution:
  To resolve this error, you need to ensure that the item in question has been counted. Here are the steps you can take:
  
  
  Check Physical Inventory Document:
  
  Go to the physical inventory document associated with the item.
  Verify if the item has been counted. If not, perform the counting process.
  
  
  
  Count the Item:
  
  If the item has not been counted, you can either manually enter the count or use a counting sheet to record the count.
  After counting, ensure that the count is saved in the system.
  
  
  
  Post the Count:
  
  Once the item has been counted, you can proceed to post the count in the system. This typically involves using transaction codes like MI10 (Post Inventory Count) or MI11 (Enter Inventory Count).
  
  
  
  Re-attempt the Transaction:
  
  After ensuring that the item has been counted and the count has been posted, re-attempt the transaction that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for physical inventory, such as:
  
  MI01 - Create Physical Inventory Document
  MI04 - Enter Inventory Count
  MI07 - Clear Inventory Differences
  
  
  Documentation: Review SAP documentation or help files related to physical inventory processes for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to perform inventory counts and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.