How To Fix F5079 - Document does not contain any valid line items

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 079

• Message text: Document does not contain any valid line items

What causes this issue?

The document only contains line items with the amount zero.

System Response

The document cannot be posted.

How to fix this error?

Enter valid line items or leave the document entry with "Exit".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5079 - Document does not contain any valid line items ?

  The SAP error message F5079, which states "Document does not contain any valid line items," typically occurs during the processing of financial documents, such as invoices or payment documents. This error indicates that the system could not find any line items that meet the necessary criteria for processing.
  Causes:
  
  Missing Line Items: The document may not have any line items entered, or the line items may have been deleted or not saved properly.
  Invalid Line Items: The line items present may not meet the required conditions, such as missing account assignments, incorrect account types, or invalid amounts.
  Document Type Restrictions: Certain document types may have specific requirements for line items that are not being met.
  Posting Period Issues: The posting period may be closed, preventing any line items from being processed.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain line items.
  
  Solutions:
  
  Check Line Items: Review the document to ensure that valid line items are present. If there are no line items, add them as necessary.
  Validate Line Item Data: Ensure that all required fields for the line items are filled out correctly, including account numbers, amounts, and any necessary tax information.
  Review Document Type: Check if the document type being used has specific requirements for line items and ensure compliance.
  Check Posting Period: Verify that the posting period is open and that the document can be processed in the current period.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or a functional consultant to review the settings related to the document type and line items.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on the specific transaction and its requirements.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.