Error 'No client line items'

Hi,
After the upgrade from 4.6c version to ECC6 in the include LFIPIF00 the call transaction statement is throwing an error message 'No client line items'.This is because of the note 811562 is implemented at this statement.
In 4.6c version the error is not populated.
Is there any alternative to prevent this error or any other sap note available?
<< Moderator message - Please do not promise points >>
Regards,
RK.
Edited by: Rob Burbank on Oct 25, 2011 9:34 AM

hi,
check whether this sap note can help
1127049 New deferred tax: DEFTAX025 when posting down payment clr. 18.01.2008
913805 Error FF891 or DEFTAX025 when posting FI-Documents

Similar Messages

Error no. DEFTAX025 - No client line items

Hi Guru !
        When I post entry incoming payment and I post with clering defferred output tax in same document .
I post entry below this ;-
Dr. Cash
Dr, Deffered output tax
      Cr. Customer
      Cr. Output tax
The system give some error no. DEFTAX025 - No client line items and I can't save the document
why the system give error and How solution for posting this entry?
thank you very much. ^^

hi,
check whether this sap note can help
1127049 New deferred tax: DEFTAX025 when posting down payment clr. 18.01.2008
913805 Error FF891 or DEFTAX025 when posting FI-Documents

FI Archiving - System error: Customer/vendor line item not on OI basis

While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
Shailesh

Hi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
Regards,
Chintan Joshi

New error message :duplicate line item

Hi,
We have to add a new error message so that when we try to add a duplicate line item in our qty contract
1. we should not be allowed
2. we should get a error message u201Cduplicate line item not allowedu2019
How to achieve this
Thanks
Arun

Search this forum for "USEREXIT_SAVE_DOCUMENT" and "USEREXIT_SAVE_PREPARE".

Error: No Actual Line item were selected (Message No. KB420)

Hi All,
I have created order in KO01 and posted the transaction in F-02. And assigned the same order in KH01.
And, now i am trying to Actual cost of line items for order in KOB1, i am getting below error
"Error: No Actual Line item were selected (Message No. KB420)"

HI,
Thank you for the reply.
Madce necessary changes internal order and assigned the correct cost element.
issue got resolved. Thank you

Remittance challan creating-error no tax line item

hi
while creating remitance challan it showing error '' no tax line item exist''
tax line item showing open item that too i have posted in last month first1.8.2008.to day i am creating challan but it is showing that error
thank you
sowmya

Hi
I hope you've checked the business place entered in J1INCHLN. If yes, then check what is the recepient type filled in your Vendor masters ? May be the recepient type you are typing in J1INCHLN is different from that of the vendor master
regards
Parag Bhargava

" Internal error: 500" during line item configuration

We are using IPC with some interface customization and copying by reference.
During line item configuration I've been getting an Internal error: 500
"Internal error: 500 - The item com.sap.spc.remote.client.object.IPCItemReference@3e902a could not be found on the IPC server!"
The internal error has been occuring when adding and configuring mulitple line items.
Process:
--login to IPC server with new quotation
--shopping cart: add and configure first line item (this returns to shopping cart)
shopping cart: add and configure second line item < the internal error 500 occurs after "configure" is clicked
Please help.
Thank you.
-Philipe
The detailed error message is pasted below:
com.sap.spc.remote.client.object.IPCException: The item com.sap.spc.remote.client.object.IPCItemReference@6bbf02 could not be found on the IPC server!
     at com.sap.spc.remote.client.object.IPCException.fillInStackTrace(IPCException.java:120)
     at java.lang.Throwable.<init>(Throwable.java:85)
     at java.lang.Exception.<init>(Exception.java:33)
     at java.lang.RuntimeException.<init>(RuntimeException.java:38)
     at com.sap.spc.remote.client.object.IPCException.<init>(IPCException.java:27)
     at com.sapmarkets.isa.ipc.ui.jsp.action.StartConfigurationAction.doPerform(StartConfigurationAction.java:245)
     at com.sapmarkets.isa.core.BaseAction.perform(BaseAction.java:197)
     at org.apache.struts.action.ActionServlet.processActionPerform(ActionServlet.java:1786)
     at org.apache.struts.action.ActionServlet.process(ActionServlet.java:1585)
     at com.sapmarkets.isa.core.ActionServlet.process(ActionServlet.java:430)
     at org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:491)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.inqmy.services.servlets_jsp.server.RequestDispatcherImpl.doWork(RequestDispatcherImpl.java:275)
     at com.inqmy.services.servlets_jsp.server.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:310)
     at org.apache.struts.action.ActionServlet.processActionForward(ActionServlet.java:1758)
     at com.sapmarkets.isa.core.ActionServlet.processActionForward(ActionServlet.java:267)
     at org.apache.struts.action.ActionServlet.process(ActionServlet.java:1595)
     at com.sapmarkets.isa.core.ActionServlet.process(ActionServlet.java:430)
     at org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:491)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.inqmy.services.servlets_jsp.server.RequestDispatcherImpl.doWork(RequestDispatcherImpl.java:275)
     at com.inqmy.services.servlets_jsp.server.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:310)
     at org.apache.struts.action.ActionServlet.processActionForward(ActionServlet.java:1758)
     at com.sapmarkets.isa.core.ActionServlet.processActionForward(ActionServlet.java:267)
     at org.apache.struts.action.ActionServlet.process(ActionServlet.java:1595)
     at com.sapmarkets.isa.core.ActionServlet.process(ActionServlet.java:430)
     at org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:491)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.inqmy.services.servlets_jsp.server.FilterChainImpl.runServlet(FilterChainImpl.java:137)
     at com.inqmy.services.servlets_jsp.server.FilterChainImpl.doFilter(FilterChainImpl.java:70)
     at com.tealeaf.capture.LiteFilter.doFilter(LiteFilter.java:98)
     at com.sapmarkets.isa.isacore.TealeafFilter.doFilter(TealeafFilter.java:57)
     at com.inqmy.services.servlets_jsp.server.FilterChainImpl.doFilter(FilterChainImpl.java:65)
     at com.inqmy.services.servlets_jsp.server.RunServlet.runSerlvet(RunServlet.java:135)
     at com.inqmy.services.servlets_jsp.server.ServletsAndJspImpl.startServlet(ServletsAndJspImpl.java:833)
     at com.inqmy.services.httpserver.server.RequestAnalizer.checkFilename(RequestAnalizer.java:672)
     at com.inqmy.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:314)
     at com.inqmy.services.httpserver.server.Response.handle(Response.java:173)
     at com.inqmy.services.httpserver.server.HttpServerFrame.request(HttpServerFrame.java:1288)
     at com.inqmy.core.service.context.container.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:36)
     at com.inqmy.core.cluster.impl5.ParserRunner.run(ParserRunner.java:55)
     at com.inqmy.core.thread.impl0.ActionObject.run(ActionObject.java:46)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.inqmy.core.thread.impl0.SingleThread.run(SingleThread.java:148)

Dear Raghu,
Thank u for your reply. Accepted that this being a leap year system is picking up 366 days. But February month is already considered in last fiscal year. So my fiscal year is April 2008 - March 2009 which has only 365 days.
So want interest to be calculated on only 365 days.
Kindly let me know the solution.
Thanks & regards,
Ajay

LT12 TO confirmation error for multiple line items

Hi Experts,
We recently upgraded to ECC 6 DIMP EP6. We are not able to confirm TO with multiple line items. It is failing with an error message VL 198 that 0 quantity of material is available. We are able to confirm TO line items one by one. This TO is created for a delivery picking request. We tried with a configuration change for the delivery line item category availability check as Y as mentioned in this note 1653018. But still not working fine. Please let me know any relevant SAP note for this issue.
Thanks
Rijil

Please run CO09 and enter material numbers to see the available quantity and see if there is some inconsistency there.
Also check MD04 for those materials to see if there is something wrong there.
If you can you can also post the screens here, if you are not sure about CO09 and MD04 interpretation.

Error when adding line items in a Contract

Hi All,
Need your help regarding the following issue.
The business user is trying to edit (to add more line items/materials) a contract with customized T.Code ZGME31K.
Getting error "Enter rate USD / rate type M for 11/24/2009 in the system settings" MSG No. SG105.
However, the Vendor, Material all are maintained in the same currency i.e. USD.
So, not finding a scope of rectification in OB28.
Please advice.
Regards,
Milan.

Hi,
I closed
Re: SBWP attachment link not diverting to Contract/P.O
as my problem got resolved.
And I put it "unanswered" as no one gave me the correct answer.
It came out as a result of several testing in Quality by our team. Anyway, thanks to everyone who contributed.
Regards,
Milan.

Getting Error when deleting line item of delivery

Hi,
I have cancelled the billing document and set the delivery pick quantity as zero for line item of a delivery and when i am trying to delete that particular line item of delivery, i am getting error message as 'Billing is already exist'. Please suggest how to delete the delete the delivery line item.

Hi Krish,
1) U can delete the SC at header level , only if it has not yet approved.
2)Once the SC is approved you can delete the SC at Item level under following conditions:
You cannot delete items that have already been approved and for which follow-on
documents already exist in the backend system, if:
A purchase requisition was created and the completed indicator is set for it,
or the quantity received for the purchase order is equal to or greater than the
quantity requested.
A reservation was created and the final issue indicator is set for it or the
quantity withdrawn equal to or greater than the quantity requested.
A purchase order was created and the delivery completed indicator is set for
it, or a goods receipt has already been entered.
You cannot delete service items that already exist in the backend system.
Hope this will help u.
Award points for suitable anwser !

Error Log showing Line Items missing in APP Cheque Printing

Hi
Am working on APP Cheque Printing... i hav run here the F110 Steps ..Spool is also generated ...everything is cuming correct...but in spool one error log is also generated as below :
Error log
F0251                    In form YCHEQUE_NEW1 / window MAIN , the element 525 (Line items) is missing
F0253                    Output of the relevant forms is defective
YCHEQUE_NEW1 -> The Cheque Print Script . In my Cheque Output i dont want to display the Line Items ..That's why in Script i hav deleted all the coding under the element 525 which displays Line Items data....
then am getting this error log ..
Please let me know how to solve this problem..
Thanks in Advance
SATYA

Hi,
Just comment the code which is present in that text element or remove the code.
Do not comment text element(i.e Empty text element).
/E 525     "Do not remove or comment this line
*Comment all code
Edited by: Anil Mane on Sep 12, 2008 8:41 AM

Error message: Missing line item for CO-PA characteristic line 0000000001

Hello, when posting is being done in automatic we are getting the following error message RW621 : 'Missing line item for CO-PA characteristic line 0000000001' and the document is not being created. I've filled in correctly the cost center / profit center for the line items. Any idea on why i'm getting this message?

Hello Prashanth ,
there are 2 structures I think you should fill
CRITERIA (ref structure BAPIACKEC9 )
VALUEFIELD( ref STRUCTURE BAPIACKEV9) in BAPi_ACC_DOCUMENT_POST
hope this helps...

Error in ABUMN: Line Item Schema SAP_RET_XX0 is not defined

Hello Guru,
I have one problem when doing asset transfer (ABUMN) within same company code, because we want to drop some of depreciation areas. And in the new asset those depreciation areas are not existing. When I was trying to run ABUMN and simulate, the error came. Message no AC598 "Line Item Schema SAP_RET_XX0 is not defined". I tried to look in OSS Note, I found that error but the solution is for 4.0 while we are using 4.7 already but still the error is happening.
Please share whether you ever faces the error like this before.
Thanks in advance.
Kind regards,
Dodi

Hi,
Please refer to Note 703302 - Error AC 598 SAP_RET_RU0 is missing if it helps.
Summary
Symptom
Message AC 598 "Line item schemes are not found." is issued when trying to create assets postings with activity types 230, 300.
Other terms
SAP_RET_RU0 SAP_RET_RU1
Reason and Prerequisites
Line items schemes SAP_RET_RU1, SAP_RET_RU0 are incorrect. This is an error in the standard delivery for Russia.
Solution
Delete two records in the table T093H using transaction SE16 with the following data: LAND1 GLAFABER BWASL BUZSM
RU * 230 SAP_RET_RU1
RU * 300 SAP_RET_RU0
Header Data
Release Status: Released for Customer
Released on: 03.02.2004 14:58:55
Priority: Recommendations/additional info
Category: Customizing
Primary Component: XX-CSC-RU-FI Financial Accounting
Secondary Components: XX-CSC-RU Russia
Releases
Release Independant

To throw error message on line item

Hi Experts,
I am using the user exit MV45AFZZ_MOVE_FIELD_TO_VBAP of sale order and it is getting triggered when we press 'ENTER' after filling the line item details of a sale order.
In my requirement i have to check some conditions on the line items and have to throw error message on that particular item sothat the user can delete that item and can proceed with the remaining.
But i am not able to throw error message on the particular item.
Please help me to throw error message on the particular tabstrip corresponds to the item.
Thanks in Advance,
Shaju

You can try this fm
                CALL FUNCTION 'DD_POPUP_TO_CONFIRM_CANCEL'
                     EXPORTING
                          textline1    = text-902
                          textline2    = text-903
                          title        = text-901
                          start_column = 25
                          start_row    = 6
                          defaultpos   = 'C'
                     IMPORTING
                          answer       = cancel_rc.
                CASE cancel_rc.
                  WHEN 'A'.
                  WHEN 'C'.
                    LEAVE PROGRAM.
                  WHEN OTHERS.
                ENDCASE.
Based upon user inputs you can handle conditions (CANCEL_RC) accordingly.

All line items on a Cost Center Are archived, do not see in custom reports - error No actual line items were selected

Hello, experts !
Please advise,
I have a cost center,
on witch I know there are bookings,
1. I do KSB1, have message "No actual line items were selected"
2. I select - extras - data source - archive
in this way I can see my items.
ok.
maybe all bookings are archived.
no:
I de a new movement on this CC - KB11N (exemple) - and on the new one I have the same problem
I se it only when I check "archive",
and do not see it on custom reports.
Why ?
Ay idea ?

Dear Jonny,
Check the T Code: S_ALR_87013611
Then T Code: KSB1 by removing all the filters like date restriction..etc.
Still if you are not finding the postings:
Check the postings in the T code FAGLB03 - Display Balances by giving GL Account.
Postings happen in co module if there is a cost object.
If there is no cost object it will not flow to controlling, that will be in FI.
What you need to do is:
Select your GL
Select your Payment date
Select your Document number.
You can check the same in FBL3N also.
go to the transaction summary and verify the cost object whether it is a cost center or Order...etc.
Also check whether the payment is in parking stage ....?
Regards,
Pavan Kumar Arvapally

Error 'No client line items'

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