Message type: E = Error
Message class: WTY - Warranty processing
Message number: 129
Message text: You have not entered an item type
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WTY129
- You have not entered an item type ?SAP Error Message: WTY129 - You have not entered an item type
Cause: This error occurs when you are trying to process a transaction (often in the context of sales orders, deliveries, billing documents, or similar processes) and the system expects an item type to be specified, but it has not been entered. The item type is a mandatory field that defines the nature of the item (e.g., standard item, free-of-charge item, text item, service item, etc.) and controls how the system processes the item. When does it typically occur? Creating or modifying sales documents (e.g., sales orders, quotations). Entering items in delivery or billing documents. Custom transactions or user exits where item type is required but missing. Data migration or interface scenarios where item type is not mapped or passed correctly.
Solution: Enter the Item Type: When creating or editing the document, ensure that the item type field is filled in for each item line. The item type is usually a
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