How To Fix /LIME/PI_CORE087 - Document &1 &2 recounted

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 087

• Message text: Document &1 &2 recounted

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_CORE087 - Document &1 &2 recounted ?

  The SAP error message /LIME/PI_CORE087 Document &1 &2 recounted typically occurs in the context of the SAP Logistics Information Management (LIM) or similar modules where document processing is involved. This error indicates that a document has been recounted, which may suggest that there is a discrepancy in the document's data or that the document has been processed multiple times.
  Cause:
  
  Data Discrepancy: The document may have been modified or updated after it was initially processed, leading to inconsistencies.
  Duplicate Processing: The document might have been processed more than once, causing the system to recognize it as recounted.
  System Configuration: There may be issues with the configuration settings in the SAP system that are causing the document to be recounted incorrectly.
  User Error: Manual errors during data entry or processing can lead to this message.
  
  Solution:
  
  Check Document Status: Review the status of the document in question to ensure it has not been processed multiple times. Look for any logs or history that indicate previous processing.
  Review Changes: If the document has been modified, check the changes made to ensure they are valid and do not conflict with existing data.
  Reprocess the Document: If the document needs to be processed again, ensure that it is in a state that allows for reprocessing. This may involve reversing previous transactions or clearing any locks.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to more detailed logs or system configurations that can help resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing in your specific SAP module, as they may provide additional insights or tools for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.