How To Fix 62916 - & line items corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 916

• Message text: & line items corrected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 62916 - & line items corrected ?

  SAP error message 62916 typically relates to issues with line items in financial documents, often indicating that there are inconsistencies or problems with the data that need to be corrected. The specific message may vary based on the context in which it appears, but it generally points to issues with line item processing in financial transactions.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the line item data, such as mismatched account numbers, incorrect amounts, or missing mandatory fields.
  Posting Period Issues: The error can occur if the posting period is closed or if there are restrictions on posting to certain periods.
  Configuration Issues: Incorrect configuration in the financial settings or document types can lead to this error.
  User Input Errors: Manual entry errors during transaction processing can also trigger this message.
  
  Solution:
  
  Review Line Items: Check the line items associated with the transaction for any discrepancies. Ensure that all required fields are filled out correctly and that the data is consistent.
  Check Posting Period: Verify that the posting period is open and that there are no restrictions preventing the posting of the transaction.
  Configuration Review: If the issue persists, review the configuration settings related to financial transactions and document types to ensure they are set up correctly.
  Transaction Correction: If the error is due to user input, correct the transaction by editing the line items or re-entering the transaction with the correct data.
  Use Transaction Codes: Utilize transaction codes like FB02 (Change Document) or FB08 (Reverse Document) to make necessary corrections to the financial documents.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to error message 62916.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs for additional details on the error, which can provide insights into what specifically triggered the message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.