How To Fix /LIME/PI_CORE077 - Document &1, item &2: Number of document not uniquely passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 077

• Message text: Document &1, item &2: Number of document not uniquely passed on

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_CORE077 - Document &1, item &2: Number of document not uniquely passed on ?

  The SAP error message /LIME/PI_CORE077 Document &1, item &2: Number of document not uniquely passed on typically occurs in the context of SAP's Logistics Integration Management (LIME) or when dealing with document processing in SAP systems. This error indicates that the system has encountered a situation where the document number provided is not unique for the specified item, leading to ambiguity in processing.
  Cause:
  
  Duplicate Document Numbers: The document number provided for the specified item may exist multiple times in the system, causing confusion about which document to process.
  Incorrect Data Entry: There may be a mistake in the data entry where the same document number is being referenced for different items or transactions.
  Configuration Issues: There could be issues with the configuration of the document types or the way documents are linked to items in the system.
  Data Consistency Issues: There may be inconsistencies in the database, such as orphaned records or incorrect relationships between documents and items.
  
  Solution:
  
  Check Document Numbers: Verify the document number and item combination in the system to ensure that it is unique. You can do this by querying the database or using transaction codes like SE16 or SE11 to check the relevant tables.
  Correct Data Entry: If you find that the document number is incorrectly entered, correct it to ensure that it points to the right document.
  Review Configuration: Check the configuration settings related to document processing in your SAP system. Ensure that the document types and item categories are set up correctly.
  Data Cleanup: If there are duplicate entries or inconsistencies in the database, consider performing a data cleanup. This may involve deleting or archiving old or duplicate records.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you investigate the issue.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for documentation on LIME and document processing to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.