How To Fix E9120 - Line Inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 120

• Message text: Line Inserted

What causes this issue?

You have inserted a new line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9120 - Line Inserted ?

  The SAP error message E9120, which states "Line Inserted," typically occurs in the context of data entry or processing within SAP systems, particularly when dealing with financial documents, purchase orders, or similar transactions. This message indicates that a new line item has been added to a document or table, but it may also imply that there is an issue with the data being processed.
  Causes:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data being entered into the system.
  Validation Errors: The system may have validation rules that are not being met, leading to the insertion of a line item that is not valid.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  User Authorization: The user may not have the necessary permissions to perform the action, leading to unexpected behavior.
  System Bugs: Occasionally, bugs in the SAP software can lead to unexpected error messages.
  
  Solutions:
  
  Check Data Entry: Review the data being entered to ensure it meets all required fields and formats. Correct any discrepancies.
  Review Validation Rules: Check the validation rules set up in the system to ensure that the data being processed complies with these rules.
  Configuration Review: Consult with your SAP administrator to review the configuration settings related to the transaction or document type you are working with.
  User Permissions: Ensure that the user has the appropriate permissions to perform the action. If not, request the necessary access from your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices) that could be relevant to the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior and requirements for data entry.
  
  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.