How To Fix /SAPCE/IU_BBHU085 - Item |Quantity |Amount |Name &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/IU_BBHU -

  • Message number: 085

  • Message text: Item |Quantity |Amount |Name &1

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/IU_BBHU085 - Item |Quantity |Amount |Name &1 ?

    The SAP error message /SAPCE/IU_BBHU085 typically relates to issues in the context of inventory management or material management, particularly when dealing with item quantities, amounts, or names in a transaction. The specific error message you provided seems to indicate a problem with the data being processed, such as an inconsistency or a missing value.

    Possible Causes:

    1. Data Inconsistency: The item, quantity, or amount may not match the expected values in the system. This could be due to incorrect data entry or a mismatch between the document and the master data.
    2. Missing Master Data: The item may not be defined in the system, or there may be missing information related to the item (e.g., material master data).
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to errors during transaction processing.
    4. Authorization Issues: The user may not have the necessary permissions to perform the action related to the item or transaction.

    Solutions:

    1. Check Data Entry: Review the data entered for the item, quantity, and amount. Ensure that all fields are filled out correctly and that the values are valid.
    2. Verify Master Data: Check if the item exists in the material master and that all necessary information is complete. If the item is missing, it may need to be created or updated.
    3. Review Configuration: Consult with your SAP configuration team to ensure that the settings related to inventory management or material management are correctly configured.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, the user may need to be granted additional permissions.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transactions like MM01 (Create Material), MM02 (Change Material), or MB1A (Goods Withdrawal) to see if the issue arises during these processes.
    • SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. They may have more specific insights based on your system configuration and version.

    Conclusion:

    To resolve the error /SAPCE/IU_BBHU085, it is essential to systematically check the data involved, verify master data, review configurations, and ensure proper authorizations. If necessary, consult with SAP support for more tailored assistance.

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