How To Fix F5244 - Item display not possible since none has been entered yet

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 244

• Message text: Item display not possible since none has been entered yet

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 F5244 - Item display not possible since none has been entered yet ?

  The SAP error message F5244 ("Item display not possible since none has been entered yet") typically occurs in the context of financial transactions, such as when trying to display or process a document that does not have any line items associated with it. This can happen in various modules, including Accounts Payable, Accounts Receivable, or General Ledger.
  Cause:
  
  
  No Line Items: The primary cause of this error is that the document you are trying to display does not have any line items. This could be due to:
  
  The document was created but not saved properly.
  The document was deleted or not fully processed.
  The document is in a status that does not allow for line items to be displayed.
  
  
  
  Incorrect Document Number: You may be trying to access a document with an incorrect or non-existent document number.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the line items of the document.
  
  
  Solution:
  
  
  Check Document Creation: Ensure that the document was created correctly and that it has line items. You can do this by checking the transaction logs or the document history.
  
  
  Verify Document Number: Double-check the document number you are trying to access. Make sure it is correct and exists in the system.
  
  
  Review Document Status: If the document is in a status that does not allow for line items to be displayed (e.g., it is in a draft state), you may need to complete or finalize the document.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to view the document and its line items. If not, contact your SAP administrator to grant the required access.
  
  
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further. They can check for any underlying issues in the system or database.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to navigate through financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on document handling and error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.