How To Fix 9P227 - No amount data & for line item & document & & found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 227

• Message text: No amount data & for line item & document & & found

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 9P227 - No amount data & for line item & document & & found ?

  The SAP error message 9P227 ("No amount data for line item & document & & found") typically indicates that the system is unable to find any amount data associated with a specific line item in a financial document. This can occur in various scenarios, such as during the execution of reports, postings, or when trying to display financial documents.
  Causes:
  
  Missing Data: The line item may not have any associated amount data due to incorrect postings or missing entries.
  Document Deletion: The document or line item may have been deleted or reversed, leading to the absence of amount data.
  Incorrect Document Type: The document type may not be configured to store amount data.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view the amount data for the specified document.
  
  Solutions:
  
  Check Document Status: Verify if the document is still active and has not been deleted or reversed.
  Review Line Item: Check the specific line item in question to ensure that it has been posted correctly and that amount data exists.
  Repost Transactions: If the line item is missing data due to incorrect postings, consider reposting the transactions.
  Check Configuration: Ensure that the document type and related configurations are set up correctly to capture amount data.
  Authorization Check: Verify that the user has the necessary permissions to access the financial data for the document.
  Consult Logs: Review system logs or error logs for any additional information that may help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the document and line item further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.