Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 152
Message text: Enter document item for document &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RE152
- Enter document item for document & ?The SAP error message RE152 ("Enter document item for document &") typically occurs in the context of Real Estate Management (RE) when a user attempts to process a document (such as a lease or contract) without specifying the necessary document item details. This error indicates that the system requires additional information to proceed with the transaction.
Cause:
- Missing Document Item: The primary cause of this error is that the document item has not been entered or is incomplete. In the context of real estate documents, each document may have multiple items associated with it, and the system expects at least one item to be specified.
- Incorrect Document Type: The document type being processed may not be configured correctly, leading to the requirement for document items not being met.
- User Input Error: The user may have overlooked entering the required details or may have navigated through the transaction incorrectly.
Solution:
- Enter Document Item: Go back to the transaction where the error occurred and ensure that you enter the required document item details. This typically involves specifying the relevant item number or details associated with the document.
- Check Document Type Configuration: Verify that the document type you are using is correctly configured in the system. You may need to consult with your SAP administrator or functional consultant to ensure that the document type settings are appropriate.
- Review User Input: Double-check the input fields to ensure that all required fields are filled out correctly. Look for any mandatory fields that may have been missed.
- Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to Real Estate Management for guidance on how to properly enter document items.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
RE151
Enter document category for document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE150
Transfer data in RESAB incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE153
G/L account in current document not the same as that in the earmarkd fds
What causes this issue? You are processing an FI document and are referencing <DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</>...
RE154
No earmarked funds found for external document &1 &2
What causes this issue? You want to post a document which references earmarked funds with the external document number &V1& &V2& &...
Click on this link to search all SAP messages.