How To Fix FMEF015 - Line item &1 &2 is deleted; changes not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 015

• Message text: Line item &1 &2 is deleted; changes not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEF015 - Line item &1 &2 is deleted; changes not possible ?

  The SAP error message FMEF015 indicates that a line item in a financial document has been deleted, and as a result, any changes to that line item are not possible. This error typically occurs in the context of financial transactions, such as invoices, payments, or other accounting documents.
  Cause:
  
  
  Line Item Deletion: The specific line item referenced in the error message has been marked as deleted in the system. This could happen due to various reasons, such as:
  
  Manual deletion by a user.
  A process that automatically deletes line items based on certain criteria.
  A prior transaction that has already processed the line item, making it inactive.
  
  
  
  Document Status: The document may be in a status that does not allow changes, especially if it has been posted or finalized.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document to ensure it is not in a locked or finalized state. If it is, you may need to reverse or adjust the document before making changes.
  
  
  Review Line Item Deletion: Investigate why the line item was deleted. You can check the document history or logs to see if there was a specific action that led to the deletion.
  
  
  Restore Line Item: If the deletion was accidental and you need to restore the line item, you may need to create a new line item or adjust the document accordingly. In some cases, you might be able to reverse the deletion if the system allows it.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document and its line items, or FB02 (Change Document) if the document is editable.
  Authorization: Ensure that you have the necessary authorizations to make changes to financial documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.