How To Fix /LIME/PI_CORE138 - Document &1, item &2: Line &3: Check result faulty (item <> stock)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LIME/PI_CORE -

  • Message number: 138

  • Message text: Document &1, item &2: Line &3: Check result faulty (item <> stock)

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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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /LIME/PI_CORE138 - Document &1, item &2: Line &3: Check result faulty (item <> stock) ?

    The SAP error message /LIME/PI_CORE138 typically indicates an issue related to the processing of a document in the Logistics Execution (LE) or Inventory Management (IM) module. The message suggests that there is a discrepancy between the item and stock information during a document processing step, such as a goods movement or inventory adjustment.

    Cause:

    The error message can be caused by several factors, including:

    1. Data Inconsistency: There may be inconsistencies between the document data and the stock data in the system. This can happen if the stock levels have changed after the document was created or if there are errors in the document itself.

    2. Incorrect Item Configuration: The item in question may not be properly configured in the system, leading to mismatches in expected stock levels.

    3. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not match the expected stock type for the item being processed.

    4. Document Status: The document may be in a status that does not allow for the processing of the item, such as being locked or incomplete.

    5. Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document and Item Details: Review the document and item details to ensure that they are correct. Verify that the item exists in the system and that the stock levels are accurate.

    2. Verify Stock Levels: Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MMBE (Stock Overview) to check the stock levels for the item in question. Ensure that the stock is available and in the correct status.

    3. Review Configuration: Check the configuration of the item in the material master (transaction MM02) to ensure that it is set up correctly, including the stock type and any relevant settings.

    4. Check Document Status: Ensure that the document is in a status that allows for processing. If necessary, unlock or complete the document.

    5. Batch Management: If applicable, check the batch status and ensure that the correct batch is being used for the item.

    6. Consult Logs: Review any relevant logs or error messages in the system to gather more information about the issue.

    7. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    8. Contact Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MIGO, and MIRO for various goods movements and inventory adjustments.
    • SAP Documentation: Review SAP documentation related to inventory management and logistics execution for more detailed information on handling stock discrepancies.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the error message /LIME/PI_CORE138.

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