How To Fix FI_E095 - Line item number &1 does not exist for P.O. number &2

FI_E095 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 095

• Message text: Line item number &1 does not exist for P.O. number &2

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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FI_E095 - Details

• The SAP error message FI_E095, which states "Line item number &1 does not exist for P.O. number &2," typically occurs in the context of financial accounting and purchasing when there is an attempt to reference a line item in a Purchase Order (P.O.) that does not exist. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Line Item Number: The line item number specified in the transaction does not match any existing line items for the given Purchase Order.
  Deleted or Changed Line Items: The line item may have been deleted or modified after the P.O. was created, leading to a mismatch.
  Data Entry Errors: There may be a typographical error in the line item number or P.O. number entered in the transaction.
  Document Status: The Purchase Order may be in a status that does not allow for the processing of certain line items (e.g., if the P.O. is closed or