How To Fix /SCMB/DOC_FLOW_IF102 - Specify document item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/DOC_FLOW_IF -

  • Message number: 102

  • Message text: Specify document item

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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 /SCMB/DOC_FLOW_IF102 - Specify document item ?

    The SAP error message /SCMB/DOC_FLOW_IF102 Specify document item typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue related to document processing, particularly when a document item is expected but not provided.

    Cause:

    1. Missing Document Item: The error indicates that a required document item is not specified in the transaction or function you are trying to execute. This could happen if the user did not enter the necessary details or if there is a problem with the data being processed.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the document item from being recognized or processed correctly.
    3. Data Inconsistencies: There could be inconsistencies in the data being passed to the function, such as missing or incorrect references to document items.

    Solution:

    1. Check Input Data: Ensure that all required fields, especially those related to document items, are filled out correctly. Review the transaction or function you are executing to confirm that you have specified all necessary document items.
    2. Review Configuration: If you have access to the configuration settings, check the relevant settings in the SCM module to ensure that everything is set up correctly for document processing.
    3. Debugging: If you have the necessary permissions, you can use transaction codes like SE80 or SE37 to debug the function module or program that is generating the error. This can help identify where the missing document item is causing the issue.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the requirements for document items.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SCM that may be related to document processing, such as /SCMB/DOCTYP for document types or /SCMB/DOCPRO for document processing.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.

    By following these steps, you should be able to identify and resolve the issue related to the /SCMB/DOC_FLOW_IF102 Specify document item error message.

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