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Message type: E = Error
Message class: BSFC - Message Table for BSFC
Message number: 022
Message text: Line deleted
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.
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BSFC022
- Line deleted ?The SAP error message BSFC022, which states "Line deleted," typically occurs in the context of the SAP Business Suite, particularly in the areas of financial accounting or controlling. This error message indicates that a line item in a document or transaction has been deleted, which can lead to inconsistencies or issues when trying to process or display the document.
Causes:
- Manual Deletion: A user may have manually deleted a line item from a document, such as an invoice or a purchase order.
- Data Integrity Issues: There may be issues with data integrity, where the system detects that a line item is no longer valid or has been removed.
- System Errors: Sometimes, system errors or bugs can lead to unexpected deletions or inconsistencies in the data.
- User Permissions: Users may not have the necessary permissions to view or process certain line items, leading to the appearance of a deleted line.
Solutions:
- Check Document Status: Verify the status of the document in question. If a line item was deleted, check if the document can still be processed or if it needs to be recreated.
- Review Change Logs: Use transaction codes like
CDHDR
andCDPOS
to review change logs for the document to see if and when the line item was deleted.- Recreate the Line Item: If the deletion was unintentional, you may need to recreate the line item manually, ensuring that all necessary data is included.
- Consult with IT Support: If the issue persists or if you suspect a system error, consult with your IT support team or SAP Basis team to investigate further.
- Check User Permissions: Ensure that the user has the appropriate permissions to access and modify the document in question.
Related Information:
FB03
(Display Document), ME23N
(Display Purchase Order), or FBL1N
(Vendor Line Item Display) to investigate the document further.If you continue to experience issues, it may be beneficial to reach out to SAP support for more tailored assistance based on your specific system configuration and usage.
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