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How To Fix SCMIS_OUTBOUND_API045 - Item key cannot be initial; enter a valid item key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCMIS_OUTBOUND_API - Message class for CMIS Outbound API

  • Message number: 045

  • Message text: Item key cannot be initial; enter a valid item key

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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 SCMIS_OUTBOUND_API045 - Item key cannot be initial; enter a valid item key ?

    The SAP error message SCMIS_OUTBOUND_API045 indicates that an item key cannot be initialized, and it requires a valid item key to proceed. This error typically occurs in the context of outbound processing in SAP Supply Chain Management (SCM) or when working with APIs related to outbound deliveries or shipments.

    Cause:

    1. Invalid Item Key: The most common cause of this error is that the item key being used in the API call or transaction is either empty or not formatted correctly.
    2. Data Entry Error: There may be a mistake in the data entry where the item key is supposed to be provided.
    3. Configuration Issues: There could be issues with the configuration of the system that prevents the item key from being recognized.
    4. Missing Master Data: The item key may refer to a material or product that does not exist in the system or is not properly set up in the master data.

    Solution:

    1. Check Item Key: Ensure that the item key you are trying to use is valid and exists in the system. Verify that it is not empty and is formatted correctly.
    2. Review Input Data: If you are using an API or a programmatic interface, check the input data being sent to ensure that the item key is included and correctly specified.
    3. Validate Master Data: Confirm that the material or product associated with the item key is set up correctly in the system. This includes checking the material master data and ensuring it is active and available for the relevant plant or storage location.
    4. Consult Documentation: Review the API documentation or transaction documentation to ensure that you are using the correct parameters and that the item key is being passed in the expected format.
    5. Debugging: If you have access to debugging tools, you can trace the API call or transaction to see where the item key is being set and identify any issues in the flow of data.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases updates that may address specific issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SCM that may help in troubleshooting, such as VL01N for creating outbound deliveries or VL02N for changing them.
    • API Documentation: If you are working with APIs, refer to the specific API documentation for details on required fields and data formats.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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