How To Fix E9122 - Line deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Line deleted

What causes this issue?

You have deleted a 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 E9122 - Line deleted ?

  The SAP error message E9122, which states "Line deleted," typically occurs in the context of document processing, such as when working with purchase orders, sales orders, or other transactional documents. This error indicates that a line item in the document has been deleted, which can lead to inconsistencies or issues when trying to process or save the document.
  Causes:
  
  Manual Deletion: A user may have manually deleted a line item from the document.
  System Process: A background job or a system process may have deleted the line item due to certain conditions being met (e.g., a related item was deleted).
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or issues during data migration.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to view or process certain line items, leading to the appearance that they have been deleted.
  
  Solutions:
  
  Check Document Status: Verify the status of the document to ensure that it is still valid and that the line item in question is indeed deleted.
  Recreate the Line Item: If the line item was deleted in error, you may need to recreate it manually.
  Review Change Logs: Check the change logs or document history to see when and why the line item was deleted. This can provide insights into whether it was a manual action or a system process.
  Consult with IT Support: If the deletion seems to be a system issue or if you suspect data integrity problems, consult with your IT support team or SAP Basis team for further investigation.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the document and its line items.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  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 problems.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) to understand how line items are managed.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.