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Message type: E = Error
Message class: PRC_DOCUMENT - Messages for Document Engine
Message number: 110
Message text: item &1 not existing
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.
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PRC_DOCUMENT110
- item &1 not existing ?The SAP error message PRC_DOCUMENT110, which states "Item &1 not existing," typically occurs in the context of document processing within SAP, particularly in the area of procurement or project management. This error indicates that the system cannot find the specified item in the relevant document or transaction.
Causes:
- Incorrect Item Number: The item number specified in the transaction does not exist in the database.
- Deleted or Inactive Item: The item may have been deleted or marked as inactive in the system.
- Document Not Saved: The document containing the item may not have been saved properly, leading to the item not being recognized.
- Authorization Issues: The user may not have the necessary permissions to view or access the item.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
Solutions:
- Verify Item Number: Check the item number you are using in the transaction. Ensure it is correct and exists in the system.
- Check Document Status: Ensure that the document containing the item has been saved and is in an active state.
- Review Deletion/Inactive Status: Check if the item has been deleted or marked as inactive. If so, you may need to reactivate it or create a new item.
- User Authorizations: Ensure that you have the necessary authorizations to access the item. Consult with your SAP security administrator if needed.
- Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
Related Information:
By following these steps, you should be able to identify the cause of the PRC_DOCUMENT110 error and implement a suitable solution.
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