How To Fix BKN514 - To delete the line, delete all input fields

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 514

• Message text: To delete the line, delete all input fields

What causes this issue?

The system repeatedly displayed an error message for a row in list
entry.

System Response

In error dialog mode, you cannot delete a row or carry out any other
such function provided under list entry.

How to fix this error?

If you are unable to remove the error by correcting the entry, then
delete all of the fields in the row that are ready for input.
The system then ignores this row. Note

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKN514 - To delete the line, delete all input fields ?

  The SAP error message BKN514 ("To delete the line, delete all input fields") typically occurs in the context of the SAP Bank Management module, particularly when dealing with bank statements or payment processing. This error indicates that you are trying to delete a line item in a table or list where there are still input fields filled in. 
  Cause:
  The error arises when:
  
  You attempt to delete a line item in a transaction or table where there are still values in the input fields associated with that line.
  The system requires that all input fields for that line be cleared before the line can be deleted.
  
  Solution:
  To resolve this error, follow these steps:
  
  Clear Input Fields: Go to the line item that you are trying to delete and ensure that all input fields (such as amounts, descriptions, or any other relevant data) are cleared. 
  Delete the Line: Once all input fields are empty, attempt to delete the line item again.
  Check for Dependencies: Ensure that there are no dependencies or linked records that might prevent the deletion of the line item.
  Save Changes: After successfully deleting the line, make sure to save your changes to the document or transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to bank management, such as F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement).
  User Permissions: Ensure that you have the necessary permissions to delete entries in the relevant module.
  SAP Notes: Check for any relevant SAP Notes or documentation that might provide additional context or updates regarding this error message.
  Consult Documentation: If you are unsure about the specific fields that need to be cleared, refer to the SAP documentation or help files related to the specific transaction you are working with.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.