How To Fix FL809 - & line(s) deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 809

• Message text: & line(s) deleted

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 FL809 - & line(s) deleted ?

  The SAP error message FL809 typically indicates that there is an issue with the financial document or transaction you are trying to process. The specific message "line(s) deleted" suggests that certain line items in a financial document have been removed or are no longer valid, which can lead to inconsistencies or errors in the processing of that document.
  Causes of FL809 Error:
  
  Deleted Line Items: The most direct cause is that one or more line items in the document have been deleted, either manually or due to a previous error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Document Status: The document may be in a status that does not allow for further processing, such as being locked or already posted.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the error, such as validation rules that are not being met.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure it is not locked or already posted.
  Review Line Items: Go through the line items of the document to see if any have been deleted or are missing. If necessary, recreate the missing line items.
  Data Consistency: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Recreate the Document: If the document is corrupted or has too many issues, consider deleting it and recreating it from scratch.
  Consult Logs: Check the application logs for more detailed error messages that can provide insight into what went wrong.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document in question.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the document.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the FL809 error and take appropriate action to resolve it.