How To Fix EEBF139 - Cannot save the line text

SAP Error Message - Details

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 139

• Message text: Cannot save the line text

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF139 - Cannot save the line text ?

  The SAP error message EEBF139, which states "Cannot save the line text," typically occurs when there is an issue with saving line item details in a document, such as a purchase order, sales order, or invoice. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or system configuration issues.
  Causes:
  
  Missing Mandatory Fields: Certain fields may be required for saving the line item, and if they are not filled out, the system will throw this error.
  Data Inconsistencies: If there are inconsistencies in the data being entered (e.g., invalid characters, incorrect formats), the system may prevent saving.
  Authorization Issues: The user may not have the necessary permissions to save changes to the document.
  Technical Issues: There could be a temporary technical issue or a bug in the SAP system that is causing the error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard saving process.
  
  Solutions:
  
  Check Mandatory Fields: Ensure that all required fields for the line item are filled out correctly. Look for any fields highlighted in red or marked as mandatory.
  Validate Data: Review the data entered for any inconsistencies or invalid entries. Ensure that formats are correct (e.g., dates, numbers).
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security team to grant the required permissions.
  Check for System Issues: If the error persists, check if there are any ongoing system issues or maintenance activities. You can also try logging out and back in or clearing the cache.
  Consult with Technical Support: If the problem continues, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying issues, including checking for any relevant notes in the SAP Support Portal.
  Review Custom Code: If there are custom enhancements, review them to ensure they are not causing the issue. You may need to involve a developer to debug the custom code.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently updates their knowledge base with solutions for common issues.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the document type you are working with (e.g., ME21N for purchase orders, VA01 for sales orders).
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the EEBF139 error in SAP.