How To Fix /LIME/PI_CORE164 - Document &1, item &2: Line &3: Check indicator &4 not compliant (Y/N)

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 164

• Message text: Document &1, item &2: Line &3: Check indicator &4 not compliant (Y/N)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE164 - Document &1, item &2: Line &3: Check indicator &4 not compliant (Y/N) ?

  The SAP error message /LIME/PI_CORE164 typically relates to compliance checks in the context of document processing, particularly in the area of logistics or procurement. This error indicates that a specific line item in a document does not meet the compliance requirements defined by the indicator specified in the message.
  Cause:
  The error message is triggered when:
  
  A document (like a purchase order, invoice, etc.) has a line item that does not comply with the specified compliance indicator (Y/N).
  The compliance indicator could relate to various factors such as legal requirements, internal policies, or specific business rules that need to be adhered to for that line item.
  The document may have been created or modified in a way that violates these compliance rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Compliance Indicator: Review the compliance indicator (&4) mentioned in the error message. Understand what it signifies and why the line item (&3) is not compliant.
  
  
  Review Line Item Details: Look at the details of the document and the specific line item that is causing the issue. Check for any missing or incorrect data that could lead to non-compliance.
  
  
  Adjust Document Data: If the line item is indeed non-compliant, you may need to adjust the data in the document. This could involve:
  
  Changing quantities, prices, or other relevant fields.
  Ensuring that all required fields are filled out correctly.
  Making sure that the item meets any specific criteria set by the compliance indicator.
  
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources to understand the specific compliance requirements related to the indicator in question.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing in SAP, such as ME23N (Display Purchase Order) or MIRO (Enter Incoming Invoice), depending on the context of the document.
  Compliance Policies: Ensure that you are aware of your organization's compliance policies and how they are implemented in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.