How To Fix FQ171 - Line item & will be deleted


FQ171 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 171

  • Message text: Line item & will be deleted

  • Show details Hide details


  • 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 FQ171 - Line item & will be deleted ?
    The SAP error message FQ171, which states "Line item & will be deleted," typically occurs in the context of financial accounting and can be related to various scenarios, particularly during the processing of invoices, payments, or adjustments in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
    Causes:
    
    Incorrect Document Status: The line item may be in a status that does not allow it to be processed further, such as being marked for deletion or being part of a canceled transaction.
    Posting Period Issues: The posting period for the line item may be closed, preventing any further changes or postings.
    Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references to other documents or accounts.
    
    Configuration Issues: There could be configuration settings in the financial module that are causing the line item to be flagged for deletion. User Authorizations: The user may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author