How To Fix /PLMI/RFO_SP001 - Enter an item type for item number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/RFO_SP -

• Message number: 001

• Message text: Enter an item type for item number &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.

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/RFO_SP001 - Enter an item type for item number &1 ?

  The SAP error message /PLMI/RFO_SP001 Enter an item type for item number &1 typically occurs in the context of the SAP Logistics or Material Management modules, particularly when dealing with item master data or item-related transactions. This error indicates that the system expects an item type to be specified for a given item number, but it has not been provided.
  Cause:
  
  Missing Item Type: The item number you are trying to process does not have an associated item type defined in the system.
  Configuration Issues: There may be configuration issues in the item type settings or the item master data.
  Data Entry Error: The user may have forgotten to enter the item type when creating or modifying the item.
  
  Solution:
  
  
  Check Item Master Data:
  
  Navigate to the item master data in the relevant module (e.g., MM, SD).
  Verify if the item number exists and check if the item type is defined.
  If the item type is missing, you will need to enter the appropriate item type for that item number.
  
  
  
  Enter Item Type:
  
  If you are creating or modifying an item, ensure that you fill in the item type field before saving the record.
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings for item types in the relevant customizing transaction (e.g., SPRO).
  Ensure that the item types are correctly defined and linked to the appropriate item categories.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on item types and their significance in your specific business context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material) to manage item master data.
  Item Types: Familiarize yourself with the different item types used in your organization, as they can vary based on business processes and industry requirements.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to item master data.
  
  By following these steps, you should be able to resolve the error and ensure that the item type is correctly associated with the item number in question.