How To Fix /LIME/PI_CORE163 - Document &1, item &2: Line &3: Several check indicators passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 163

• Message text: Document &1, item &2: Line &3: Several check indicators 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_CORE163 - Document &1, item &2: Line &3: Several check indicators passed on ?

  The SAP error message /LIME/PI_CORE163 typically indicates that there are multiple check indicators that have been set for a specific document and item combination in the SAP system. This can occur in various contexts, such as during the processing of purchase orders, invoices, or other documents where checks are performed to ensure data integrity and compliance with business rules.
  Cause:
  The error is caused by the following scenarios:
  
  Multiple Check Indicators: The document or item has been assigned multiple check indicators that conflict with each other. For example, if both a "check for completeness" and a "check for validity" indicator are set, the system may not know how to proceed.
  Configuration Issues: There may be issues in the configuration of the relevant module (e.g., MM, SD, FI) where the check indicators are defined.
  Data Entry Errors: Incorrect or incomplete data entry may lead to the system flagging multiple checks that should not be applied simultaneously.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Document and Item: Check the specific document and item mentioned in the error message. Look for any check indicators that have been set and determine if they are appropriate.
  Adjust Check Indicators: If you find that multiple conflicting check indicators are set, adjust them to ensure that only the necessary checks are applied. This may involve changing settings in the document or item configuration.
  Configuration Review: If the issue persists, review the configuration settings in the relevant SAP module. Ensure that the check indicators are set up correctly and that there are no conflicts in the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific check indicators and their intended use.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like ME23N (Display Purchase Order), MIRO (Invoice Verification), or others to review the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may be influencing the behavior of check indicators.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.