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Message type: E = Error
Message class: /LIME/PI_CORE -
Message number: 088
Message text: Document &1 &2: Item &3 has not yet been counted
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/LIME/PI_CORE088
- Document &1 &2: Item &3 has not yet been counted ?The SAP error message
/LIME/PI_CORE088
typically indicates that there is an issue related to inventory counting in the Logistics Information System (LIS) or Inventory Management module. The message states that a specific item has not yet been counted, which can occur in various scenarios, such as during a physical inventory process.Cause:
- Physical Inventory Process: The item in question has not been included in the physical inventory count. This can happen if the item was not selected for counting or if the counting process was not completed.
- Document Status: The document related to the inventory might be in a status that does not allow for counting or has not been processed correctly.
- Configuration Issues: There may be configuration settings in the inventory management module that are preventing the item from being counted.
- Data Entry Errors: There could be errors in data entry or in the way the inventory documents were created.
Solution:
- Check Inventory Count: Verify if the item has been included in the physical inventory count. If not, you may need to include it and perform the counting process.
- Review Document Status: Check the status of the inventory document to ensure it is in a state that allows for counting. If necessary, change the status or reprocess the document.
- Reprocess Inventory Count: If the item was supposed to be counted but was missed, you may need to reprocess the inventory count for that item.
- Configuration Review: Review the configuration settings in the inventory management module to ensure that they are set up correctly for counting processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the physical inventory process and how to handle items that have not been counted.
Related Information:
MI01
(Create Physical Inventory Document), MI04
(Enter Inventory Count), and MI07
(Clear Inventory Differences).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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