How To Fix EA_FIN_UI_DECO138 - Line items generated contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 138

• Message text: Line items generated contain errors

What causes this issue?

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

System Response

How to fix this error?

Simulate the document in order to correct errors in the generated line
items.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA_FIN_UI_DECO138 - Line items generated contain errors ?

  The SAP error message EA_FIN_UI_DECO138, which states "Line items generated contain errors," typically occurs in the context of financial document processing, particularly when dealing with line items in financial transactions. This error indicates that there are issues with the data in the line items that prevent the successful processing of a financial document.
  Causes:
  
  Data Validation Issues: The line items may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data types that do not match the expected format.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Configuration Errors: There may be issues with the configuration of the financial module, such as incorrect settings for account determination or document types.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or missing exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of transactions.
  
  Solutions:
  
  Check Line Item Data: Review the line items for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Verify Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Review Configuration: Ensure that the financial configuration settings are correct. This may involve checking account determination settings, document types, and other related configurations.
  Currency Validation: If the transaction involves multiple currencies, verify that the correct exchange rates are in place and that the currency settings are correct.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document), FB01 (Post Document), or FBL1N (Vendor Line Item Display) to review the documents and line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files related to financial postings and line item processing for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.