How To Fix AQV880 - Not all lines can be suppressed

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 880

• Message text: Not all lines can be suppressed

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 AQV880 - Not all lines can be suppressed ?

  The SAP error message AQV880, which states "Not all lines can be suppressed," typically occurs in the context of the SAP system when dealing with document processing, particularly in the area of invoice verification or document management. This error indicates that there are certain lines in a document that cannot be suppressed or hidden due to specific conditions or settings.
  Causes:
  
  Incomplete Data: Some line items may have missing or incomplete data that prevents them from being processed correctly.
  Document Status: The document may be in a status that does not allow for certain lines to be suppressed (e.g., if the document is already posted or in a locked state).
  Configuration Issues: There may be configuration settings in the SAP system that dictate how line items are handled, which could lead to certain lines being non-suppressible.
  Dependencies: Certain line items may have dependencies on other items or conditions that prevent them from being suppressed.
  
  Solutions:
  
  Check Document Status: Ensure that the document is in a status that allows for line suppression. If it is posted or locked, you may need to reverse or unlock it first.
  Review Line Item Data: Examine the line items in the document for any missing or incorrect data. Correct any issues found.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to document processing and line item suppression.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why certain lines cannot be suppressed.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), MIRO (Invoice Verification), or others depending on the context of the error.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform actions on the document in question.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.