/ACCGO/OE_CALLOF_API025 - Material number is missing in the SO item data, line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 025

• Message text: Material number is missing in the SO item data, line &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_CALLOF_API025 - Material number is missing in the SO item data, line &1 ?

  The SAP error message /ACCGO/OE_CALLOF_API025 Material number is missing in the SO item data, line &1 typically occurs in the context of sales order processing, particularly when there is an attempt to call an API or function that requires a material number, but the material number is not provided for a specific line item in the sales order.
  Cause:
  
  Missing Material Number: The most straightforward cause is that the sales order item does not have a material number assigned. This can happen if the item was created without specifying a material or if there was an error during the data entry process.
  Data Transfer Issues: If the sales order data is being transferred from another system or module, there may be issues with the data mapping or transfer that result in missing material numbers.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement of a material number not being fulfilled.
  User Input Error: Users may inadvertently leave the material number field blank when creating or modifying a sales order.
  
  Solution:
  
  Check Sales Order Item: Go to the sales order in question and check the line item indicated by &1. Ensure that a valid material number is entered in the material field.
  Correct Data Entry: If the material number is missing, enter the correct material number for the line item and save the changes.
  Review Data Transfer Logic: If the sales order data is being imported or transferred from another system, review the data transfer logic to ensure that material numbers are being correctly mapped and transferred.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to sales order processing and ensure that all required fields are correctly configured.
  Error Handling in Custom Code: If there is custom code or enhancements involved in the sales order processing, review the code to ensure that it properly handles cases where material numbers may be missing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the sales order and check the line items.
  Debugging: If you have access to debugging tools, you can trace the API call to see where the material number is expected and why it might be missing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific API or function module being called to understand its requirements and constraints.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.