How To Fix /SAPNEA/MR3010 - PLS input the account document doument in the table cashin_item!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/MR3 -

• Message number: 010

• Message text: PLS input the account document doument in the table cashin_item!

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 /SAPNEA/MR3010 - PLS input the account document doument in the table cashin_item! ?

  The SAP error message /SAPNEA/MR3010 typically indicates that there is an issue with the input of account document data in the context of cash management or financial transactions. This error suggests that the system is expecting an account document to be provided in the cashin_item table, but it is either missing or incorrectly formatted.
  Cause:
  
  Missing Document: The account document that is supposed to be referenced in the cashin_item table is not provided or is missing.
  Incorrect Data Entry: The data entered may not conform to the expected format or may contain invalid characters.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper linking of documents.
  Authorization Issues: The user may not have the necessary permissions to access or input the required document.
  
  Solution:
  
  Check Input Data: Ensure that the account document number is correctly entered and exists in the system. Verify that it is in the correct format.
  Review Configuration: Check the configuration settings related to cash management and document handling to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the /SAPNEA/MR3010 error and its context.
  User Authorization: Ensure that the user has the necessary authorizations to access and input the required account document.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring in the process.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cash management or document processing, such as FBL1N, FBL3N, or FBL5N.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.