How To Fix DG111 - Incorrect LINEMODE during update: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DG - DG: Messages for Dangerous Goods Management

• Message number: 111

• Message text: Incorrect LINEMODE during update: &1

What causes this issue?

A data record has an incorrect update indicator. The system requires an
indicator that shows that the data record should be modified.

System Response

The system cannot process the data record.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DG111 - Incorrect LINEMODE during update: &1 ?

  The SAP error message DG111 "Incorrect LINEMODE during update: &1" typically occurs in the context of SAP's Data Transfer Workbench or during data uploads when there is an issue with the format or structure of the data being processed. This error indicates that the line mode specified in the update process does not match the expected format.
  Cause:
  
  Incorrect Line Mode: The line mode specified in the data upload does not conform to the expected values. This could be due to a mismatch in the data structure or format.
  Data Format Issues: The data being uploaded may not be formatted correctly, leading to the system being unable to interpret it properly.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  
  Solution:
  
  Check Data Format: Ensure that the data being uploaded is in the correct format. Review the structure of the data file and make sure it adheres to the expected specifications.
  Verify Line Mode: Check the line mode settings in the upload process. Ensure that the line mode specified matches the expected values for the transaction or data upload you are performing.
  Review Configuration: If applicable, review the configuration settings related to the data upload process. Ensure that they are set up correctly to handle the data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected line modes for the transaction you are working with.
  Test with Sample Data: If possible, test the upload process with a small set of sample data that is known to be correctly formatted to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) or SM37 (Job Monitoring).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.