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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 127
Message text: No additional line can be inserted
There is no space available to insert another line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
E9127
- No additional line can be inserted ?The SAP error message E9127 "No additional line can be inserted" typically occurs when you are trying to add a new line to a table or a list in a transaction where the system does not allow for additional entries. This can happen in various contexts, such as during the creation or modification of documents, purchase orders, or other data entries.
Causes:
- Configuration Settings: The system may be configured to limit the number of entries in a particular table or document.
- Document Status: The document you are trying to modify may be in a status that does not allow for additional lines (e.g., it may be completed or locked).
- User Authorizations: The user may not have the necessary permissions to add new lines to the document or table.
- Technical Limitations: There may be technical constraints or limitations in the underlying data model that prevent additional entries.
Solutions:
- Check Document Status: Ensure that the document you are trying to modify is in a status that allows for changes. If it is completed or locked, you may need to change its status or create a new document.
- Review Configuration: Consult with your SAP administrator or configuration team to check if there are any settings that limit the number of entries in the relevant table or document.
- User Permissions: Verify that you have the necessary authorizations to add lines. If not, request the appropriate permissions from your SAP security team.
- Use Alternative Methods: If the system does not allow for additional lines, consider whether you can achieve your goal through other means, such as modifying existing lines or creating a new document.
- Consult Documentation: Review SAP documentation or help resources for the specific transaction you are using to see if there are any known limitations or additional steps required.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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