How To Fix OD010 - Doc item no. is missing on nom. line &1 with doc no. &2, check details.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 010

• Message text: Doc item no. is missing on nom. line &1 with doc no. &2, check details.

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 OD010 - Doc item no. is missing on nom. line &1 with doc no. &2, check details. ?

  The SAP error message OD010 indicates that there is a missing document item number on a nominal line in a specific document. This error typically occurs in the context of financial transactions or document postings where the system expects a line item to be specified but finds it missing.
  Cause:
  
  Missing Item Number: The most direct cause is that the document line item number is not provided or is incorrectly configured in the document.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the item number.
  Configuration Issues: There could be issues with the configuration of the document type or the posting rules that govern how documents are processed in SAP.
  Incomplete Document: The document may not have been fully completed before attempting to post or process it.
  
  Solution:
  
  Check Document Details: Review the document with the specified document number (&2) and check the nominal line indicated by the line number (&1). Ensure that all required fields, especially the item number, are filled in correctly.
  Correct Data Entry: If the item number is missing, enter the correct item number for the nominal line and save the document.
  Review Configuration: If the issue persists, check the configuration settings for the document type in SAP. Ensure that all necessary fields are set up correctly and that there are no restrictions that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type and the expected fields.
  Test Posting: After making corrections, attempt to post the document again to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB60 (Enter Incoming Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to create or modify the document in question.
  Support: If the issue cannot be resolved internally, 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 the cause of the OD010 error and implement a solution to resolve it.