How To Fix F5369 - No additional entries in this line item

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 369

• Message text: No additional entries in this line item

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5369 - No additional entries in this line item ?

  The SAP error message F5369 ("No additional entries in this line item") typically occurs in the context of financial transactions, particularly when dealing with line items in accounts payable or accounts receivable. This message indicates that there are no further entries or details available for the specific line item you are trying to access or process.
  Cause:
  
  No Additional Data: The line item you are trying to view or process does not have any additional entries associated with it. This could be due to the nature of the transaction, where only a single entry exists.
  Data Retrieval Issues: There may be issues with how the data is being retrieved or displayed in the system, possibly due to configuration or data integrity issues.
  Transaction Type: Certain transaction types may inherently not have additional entries, leading to this message when attempting to access them.
  
  Solution:
  
  Check Line Item Details: Verify the line item you are trying to access. Ensure that you are looking for additional entries where they are expected. If the transaction is indeed a single entry, this message is expected behavior.
  Review Transaction Type: Understand the nature of the transaction you are working with. If it is a simple transaction, it may not have additional entries.
  Data Integrity Check: If you believe there should be additional entries, check for data integrity issues. This may involve reviewing the underlying data in the database or checking for any missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction types to understand the expected behavior and whether additional entries are applicable.
  Contact Support: If the issue persists and you believe it is an error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items, FBL5N for customer line items) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Permissions: Ensure that you have the necessary permissions to view all relevant data. Sometimes, restrictions can lead to incomplete data being displayed.
  
  By following these steps, you should be able to address the F5369 error message effectively.