How To Fix /PLMI/NAV_API012 - Only relevant for document items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/NAV_API -

• Message number: 012

• Message text: Only relevant for document items

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 /PLMI/NAV_API012 - Only relevant for document items ?

  The SAP error message /PLMI/NAV_API012 Only relevant for document items typically occurs in the context of SAP's Logistics or Material Management modules, particularly when dealing with document items in a transaction or process that expects certain conditions to be met.
  Cause:
  This error message indicates that the operation you are trying to perform is only applicable to document items, but the system has encountered a situation where the item in question is not recognized as a document item. This can happen due to several reasons, such as:
  
  Incorrect Item Type: The item you are trying to process may not be classified as a document item in the system.
  Missing Data: Required data for the document item may be missing or incorrectly configured.
  Transaction Context: The transaction you are executing may not be appropriate for the type of item you are working with.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for document items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Type: Verify that the item you are working with is indeed a document item. You can do this by checking the item details in the relevant transaction or report.
  
  
  Review Data: Ensure that all required fields and data for the document item are filled out correctly. This includes checking for any mandatory fields that may be missing.
  
  
  Transaction Validity: Make sure that the transaction you are executing is appropriate for the type of item you are processing. If necessary, consult the documentation or help resources for the specific transaction.
  
  
  Consult Configuration: If you have access to system configuration, check the settings related to document items. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Error Logs: Review any error logs or system messages that may provide additional context or details about the error.
  
  
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and may have provided solutions or workarounds.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for documentation related to the specific module you are working with.
  Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed.
  Training Resources: If you are new to SAP or the specific module, consider training resources that can help you understand how document items are handled in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.