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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 305
Message text: Item &1 recovered.
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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OD305
- Item &1 recovered. ?The SAP error message OD305 "Item &1 recovered" typically indicates that there was an issue with a specific item in a document or transaction, and the system has attempted to recover or correct the issue automatically. This message is often related to issues in the context of document processing, such as in the areas of inventory management, sales orders, or financial transactions.
Cause:
- Data Inconsistency: The item may have been flagged due to inconsistencies in the data, such as missing information or incorrect values.
- System Errors: There may have been a temporary system error or interruption during processing that affected the item.
- Configuration Issues: Incorrect configuration settings in the SAP system could lead to errors in processing specific items.
- User Input Errors: Incorrect data entry by users can also trigger this error.
Solution:
- Check the Item Details: Review the details of the item indicated in the error message (e.g., &1) to identify any inconsistencies or missing information.
- Review Logs: Check the application logs or error logs for more detailed information about what caused the recovery action.
- Reprocess the Document: If the system has recovered the item, you may need to reprocess the document or transaction to ensure that everything is correct.
- Consult Configuration: If the issue persists, review the configuration settings related to the module you are working with (e.g., MM, SD, FI) to ensure they are set up correctly.
- User Training: Ensure that users are trained properly to avoid data entry errors that could lead to such issues.
- Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the OD305 error and take appropriate action to resolve it.
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