How To Fix /LIME/PI_CORE149 - Doc. &1, item &2: Only book inv. or count or no diff. lines passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 149

• Message text: Doc. &1, item &2: Only book inv. or count or no diff. lines passed on

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_CORE149 - Doc. &1, item &2: Only book inv. or count or no diff. lines passed on ?

  The SAP error message /LIME/PI_CORE149 typically occurs in the context of inventory management or logistics processes, particularly when dealing with document processing in the SAP system. This error indicates that the system has received a document (like an inventory document) that contains only certain types of lines, specifically lines that are either for booked inventory, counts, or have no differences. 
  Cause:
  The error can arise due to several reasons:
  
  Document Type Restrictions: The document being processed may only allow certain types of line items. If the document contains lines that do not meet the criteria (e.g., lines with differences or adjustments), the error will be triggered.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of line items that can be processed for certain document types.
  Data Entry Errors: Incorrect data entry or missing information in the document can lead to this error.
  Integration Issues: If the document is being generated from an external system or interface, there may be issues with how the data is being sent to SAP.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Document Lines: Check the document and its line items to ensure that they conform to the expected types. Make sure that only valid lines (booked inventory, counts, or no difference lines) are included.
  Check Configuration: Review the configuration settings related to the document type in SAP. Ensure that the settings allow for the types of line items you are trying to process.
  Correct Data Entry: If there are any data entry errors, correct them and try processing the document again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document type and the expected line item formats.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring and why the document is being rejected.
  Contact Support: If the issue persists, 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 that may help in reviewing or processing inventory documents, such as MB1A, MB1B, MB1C, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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.