How To Fix /LIME/PI_CORE102 - Document &1 &2, item &3: Wrong count quantity status passed on


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LIME/PI_CORE -

  • Message number: 102

  • Message text: Document &1 &2, item &3: Wrong count quantity status passed on

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /LIME/PI_CORE102 - Document &1 &2, item &3: Wrong count quantity status passed on ?

    The SAP error message /LIME/PI_CORE102 Document &1 &2, item &3: Wrong count quantity status passed on typically occurs in the context of inventory management or logistics processes, particularly when dealing with physical inventory counts or stock adjustments. This error indicates that there is a mismatch or inconsistency in the quantity status being processed for a specific document and item.

    Cause:

    1. Incorrect Quantity Status: The error often arises when the quantity status being passed does not match the expected status for the document or item. This could be due to:

      • Manual entry errors.
      • Data inconsistencies in the inventory records.
      • Incorrect configuration in the system.
    2. Document Status Issues: The document associated with the item may not be in the correct status to allow for the operation being performed (e.g., counting, adjusting).

    3. System Configuration: There may be issues with the configuration of the inventory management or physical inventory processes in SAP.

    Solution:

    1. Check Quantity Status: Verify the quantity status being passed for the document and item. Ensure that it aligns with the expected status in the system.

    2. Review Document Status: Check the status of the document associated with the item. Ensure that it is in a state that allows for the operation you are trying to perform.

    3. Data Consistency: Perform a consistency check on the inventory data. Look for discrepancies in stock levels, document statuses, and quantity statuses.

    4. Configuration Review: If the issue persists, review the configuration settings related to inventory management and physical inventory in SAP. Ensure that they are set up correctly.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI04 (Enter Inventory Count) to understand where the error might be occurring.
    • SAP Notes: Search for SAP Notes related to /LIME/PI_CORE102 for any patches or updates that may address known issues.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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