How To Fix NRLOT032 - Item found &1 is now in line 1

SAP Error Message - Details

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 032

• Message text: Item found &1 is now in line 1

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 NRLOT032 - Item found &1 is now in line 1 ?

  The SAP error message NRLOT032 typically indicates that there is an issue with the handling of line items in a document, such as a purchase order or invoice. The message suggests that an item (identified by &1) is already present in the specified line (line 1), which may lead to duplication or conflicts in processing.
  Cause:
  
  Duplicate Entry: The item you are trying to add is already present in the document at the specified line.
  Incorrect Document Structure: The document may not be structured correctly, leading to conflicts in item entries.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as incorrect item numbers or descriptions.
  
  Solution:
  
  Check Existing Items: Review the document to see if the item is already listed. If it is, you may need to modify the existing entry instead of adding a new one.
  Remove Duplicates: If you find that the item is duplicated, remove the duplicate entry from the document.
  Correct Item Details: Ensure that the item details (like item number, description, etc.) are correct and consistent with the existing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling line items in the context of your specific transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  User Permissions: Ensure that you have the necessary permissions to modify the document in question, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the NRLOT032 error and continue with your SAP processes.