Message type: E = Error
Message class: F= -
Message number: 201
Message text: Corresponding actual line item table for table & not maintained
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.
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.
F=201
- Corresponding actual line item table for table & not maintained ?The SAP error message "F=201 Corresponding actual line item table for table & not maintained" typically indicates that there is a configuration issue related to the financial accounting (FI) module, specifically concerning the line item tables for a particular table in the system.
Cause: This error usually arises when: Missing Configuration: The actual line item table for a specific table (like a specific ledger or document type) has not been defined in the system. Custom Development: If there are custom developments or modifications in the system, they might not have been properly configured to link to the necessary line item tables. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it might not have included all necessary settings.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data >
Get instant SAP help. Sign up for our Free Essentials Plan.
F=175
Final clearing group amounts
What causes this issue? The amounts shown below in the log are adjusted for flows between clearing groups.System Response The system issues an error...
F=174
Initial clearing group amounts
What causes this issue? The amounts shown below in the log are calculated for primary costs in clearing groups. The adjustments for flows between cle...
F=202
Please process & and not &
What causes this issue? You tried to process the regulatory procedure &V4& '&V2&' but this is not the correct one to be rev...
F=203
Please activate the CO company code validation
What causes this issue? The CO company code validation for controlling area &V1& and year &V2& is inactive. This check is the most ba...
Click on this link to search all SAP messages.