Message type: E = Error
Message class: /SAPNEA/MR3 -
Message number: 010
Message text: PLS input the account document doument in the table cashin_item!
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/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
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