How To Fix MM_IV_SI_API006 - Items must be numbered sequentially. Item &1 should be number &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_IV_SI_API - Messages for API_SupplierInvoice_Process

• Message number: 006

• Message text: Items must be numbered sequentially. Item &1 should be number &2.

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 MM_IV_SI_API006 - Items must be numbered sequentially. Item &1 should be number &2. ?

  The SAP error message MM_IV_SI_API006 indicates that there is an issue with the sequence of item numbers in a document, typically related to inventory management or invoice verification processes. The message states that items must be numbered sequentially, and it specifies which item is out of sequence.
  Cause:
  This error usually occurs in the following scenarios:
  
  Non-sequential Item Numbers: The item numbers in the document are not in the expected sequential order. For example, if you have item numbers 1, 2, 4, the system expects item 3 to be present.
  Manual Entry Errors: If items are entered manually, there may be a mistake in the numbering.
  Data Migration Issues: If data has been migrated from another system, the item numbers may not have been properly sequenced.
  Custom Development: If there are custom programs or enhancements, they may not be handling item numbering correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Item Numbers: Review the item numbers in the document to ensure they are in sequential order. Correct any discrepancies.
  Re-enter Items: If the document allows, you may need to delete the incorrectly numbered items and re-enter them in the correct sequence.
  Review Custom Code: If there are any custom developments or enhancements, review the code to ensure it correctly handles item numbering.
  Data Consistency Check: If the issue arises from data migration, perform a consistency check on the data to ensure that all item numbers are correctly sequenced.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to inventory management, such as MIRO (Invoice Verification) or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the MM_IV_SI_API006 error message.