How To Fix MSITEM312 - &1% of customer item data processed (&2 of &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 312

• Message text: &1% of customer item data processed (&2 of &3)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM312 - &1% of customer item data processed (&2 of &3) ?

  The SAP error message MSITEM312 indicates that a certain percentage of customer item data has been processed, but it also suggests that there may be an issue with the processing of that data. This message typically appears in the context of material management or sales and distribution processes, particularly when dealing with customer-specific item data.
  Cause:
  The error message MSITEM312 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the customer item data being processed, such as missing or incorrect information.
  Configuration Issues: The system configuration for handling customer-specific items may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process certain customer item data.
  Batch Processing Limits: If the system is processing a large volume of data, it may hit limits or timeouts that prevent complete processing.
  
  Solution:
  To resolve the MSITEM312 error, consider the following steps:
  
  Check Data Integrity: Review the customer item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify that the configuration settings for customer-specific items are correct. This may involve checking settings in the material master or customer master records.
  Authorization Check: Ensure that the user has the necessary authorizations to process the customer item data. This may involve checking user roles and permissions.
  Batch Processing: If the error is related to batch processing, consider breaking the data into smaller batches to avoid hitting system limits.
  Consult Logs: Check the application logs or error logs for more detailed information about what might be causing the issue. This can provide insights into specific records that are causing problems.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), VD03 (Display Customer), or SE38 (ABAP Program Execution) for running reports.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
  Documentation: Review SAP documentation related to customer item data processing for best practices and guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.