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How To Fix F5257 - Automatically created line items will be deleted


F5257 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 257

  • Message text: Automatically created line items will be deleted

  • Show details Hide details


  • 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.


F5257 - Details

  • The SAP error message F5257, which states "Automatically created line items will be deleted," typically occurs in the context of financial transactions, particularly when dealing with automatic postings in the SAP system. This message indicates that certain line items that were automatically generated during a transaction are being flagged for deletion, often due to inconsistencies or issues in the transaction data.
    Causes:
    
    Inconsistent Data: The automatic line items may be created based on inconsistent or incomplete data in the transaction.
    Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to the inability to post the automatically created line items.
    
    Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed. Account Determination Issues: If the system cannot determine the correct accounts for the automatic postings, it may lead to this error. Missing Master Data: Required master data (like

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