How To Fix FE002 - Line item & is being transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 002

• Message text: Line item & is being transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE002 - Line item & is being transferred ?

  The SAP error message FE002, which states "Line item & is being transferred," typically occurs in the context of financial transactions, particularly when dealing with document postings or transfers in the SAP system. This error indicates that a line item is currently in the process of being transferred or posted, and therefore cannot be processed further until that operation is completed.
  Causes:
  
  Concurrent Processing: The line item may be locked because another user or process is currently working on it. This can happen in environments where multiple users are trying to access or modify the same data simultaneously.
  Incomplete Transactions: If a previous transaction involving the line item was not completed successfully, it may still be in a state that prevents further processing.
  System Locking Mechanisms: SAP uses locking mechanisms to ensure data integrity. If a line item is locked for any reason (e.g., due to a batch job or a long-running transaction), it will trigger this error.
  
  Solutions:
  
  Wait and Retry: If the error is due to concurrent processing, waiting for a few moments and then retrying the operation may resolve the issue.
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the line item is locked by another user or process. If you find a lock that is no longer needed, you may be able to delete it (if you have the necessary authorizations).
  Review Transaction Logs: Check transaction logs or the application log (using transaction SLG1) to identify any issues with the previous transactions that might have left the line item in a locked state.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate further. They can check for any system-level issues or configurations that might be causing the error.
  Reprocess the Transaction: If the line item is part of a larger transaction that failed, you may need to reprocess that transaction to clear the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage financial documents.
  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 Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of permissions can also lead to errors.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.