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Message type: E = Error
Message class: /LIME/PI_CORE -
Message number: 084
Message text: Data input error (Item &1, physical inventory procedure missing)
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/LIME/PI_CORE084
- Data input error (Item &1, physical inventory procedure missing) ?The SAP error message
/LIME/PI_CORE084 Data input error (Item &1, physical inventory procedure missing)
typically occurs in the context of physical inventory processes in SAP. This error indicates that there is a missing physical inventory procedure for the specified item, which is necessary for processing physical inventory transactions.Cause:
- Missing Physical Inventory Procedure: The item referenced in the error does not have an associated physical inventory procedure defined in the system.
- Configuration Issues: The physical inventory procedure may not be configured correctly in the system or may not be assigned to the relevant material or plant.
- Master Data Issues: The material master data for the item may not be set up correctly, leading to the absence of a physical inventory procedure.
Solution:
To resolve this error, you can follow these steps:
Check Physical Inventory Procedure:
- Go to the transaction code
OMI2
(or navigate through the menu: Logistics > Inventory Management > Physical Inventory > Physical Inventory Procedures).- Verify if the physical inventory procedure is defined for the item in question.
Assign Physical Inventory Procedure:
- If the procedure is missing, you need to create or assign a physical inventory procedure to the item.
- You can do this by editing the material master record (transaction code
MM02
) and ensuring that the physical inventory procedure is assigned under the relevant views (usually the Accounting or Plant Data/Storage view).Check Material Master Data:
- Ensure that the material master data is complete and correctly configured. Check for any missing or incorrect entries that could lead to this error.
Review Configuration:
- If you have access to configuration settings, review the settings related to physical inventory procedures in the IMG (Implementation Guide) under Inventory Management.
Test the Changes:
- After making the necessary changes, try to reprocess the physical inventory transaction to see if the error persists.
Related Information:
Transaction Codes:
MM02
: Change Material MasterOMI2
: Maintain Physical Inventory ProceduresMI01
: Create Physical Inventory DocumentMI02
: Change Physical Inventory DocumentMI03
: Display Physical Inventory DocumentDocumentation: Refer to SAP Help documentation for detailed information on physical inventory processes and procedures.
User Roles: Ensure that you have the necessary authorizations to make changes to material master data and configuration settings.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Inventory Management.
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