How To Fix EK153 - Document line item without main or sub-transaction transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 153

• Message text: Document line item without main or sub-transaction transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK153 - Document line item without main or sub-transaction transferred ?

  The SAP error message EK153 ("Document line item without main or sub-transaction transferred") typically occurs during the processing of purchasing documents, such as purchase orders or invoices. This error indicates that there is a line item in the document that does not have a valid main or sub-transaction assigned to it. This can happen for various reasons, including configuration issues or data inconsistencies.
  Causes:
  
  Missing Configuration: The main or sub-transaction codes may not be properly configured in the system.
  Incorrect Document Type: The document type being used may not be compatible with the line item being processed.
  Data Inconsistencies: There may be inconsistencies in the data entered for the line item, such as missing or incorrect account assignment.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the transactions correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for the relevant document types and transaction codes in the SAP system. Ensure that the main and sub-transaction codes are correctly defined.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Document Type:
  
  Ensure that the document type being used is appropriate for the line items being processed. Check if the document type allows for the specific transactions.
  
  
  
  Validate Line Item Data:
  
  Review the line item data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check the account assignment and ensure that it is valid for the type of transaction being processed.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it is correctly handling the transactions and line items.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that the document can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Enter Incoming Invoice) to understand where the error may be occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.