How To Fix ADW083 - Line was cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: ADW - Advanced Developer Workplace

• Message number: 083

• Message text: Line was cleared

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 ADW083 - Line was cleared ?

  The SAP error message ADW083, which states "Line was cleared," typically occurs in the context of document processing, particularly when dealing with line items in a document such as a purchase order, sales order, or invoice. This message indicates that a line item has been cleared or removed from the document, which can happen for various reasons.
  Causes:
  
  Manual Deletion: A user may have manually cleared or deleted the line item from the document.
  Automatic Clearing: The system may have automatically cleared the line due to certain conditions being met, such as the completion of a transaction or the fulfillment of a condition that makes the line item irrelevant.
  Data Inconsistencies: There may be inconsistencies in the data that lead the system to clear the line item.
  Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior, including the clearing of line items.
  
  Solutions:
  
  Review Document Changes: Check the change log of the document to see if the line item was manually cleared and by whom. This can provide insight into whether it was an intentional action.
  Re-enter Line Item: If the line item was cleared unintentionally, you may need to re-enter it into the document.
  Check for Dependencies: Ensure that there are no dependencies or conditions that would cause the line item to be cleared. For example, if the line item is linked to a delivery or invoice that has been completed, it may be cleared automatically.
  Consult Configuration: Review the configuration settings related to document processing in SAP. Ensure that they are set up correctly and that there are no rules that would lead to the clearing of line items.
  System Logs: Check system logs for any errors or warnings that may provide additional context for why the line was cleared.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as ME23N (Display Purchase Order) or VA03 (Display Sales Order), to investigate the document in question.
  User Authorizations: Ensure that users have the appropriate authorizations to modify documents, as insufficient permissions may lead to unexpected behavior.
  Training and Documentation: Provide training for users on how to properly manage line items in documents to prevent accidental clearing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.