How To Fix FQ171 - Line item & will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 171

• Message text: Line item & will be 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.

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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 not have the necessary authorizations to process the line item, leading to it being marked for deletion.
  
  Solutions:
  
  Check Document Status: Review the status of the document associated with the line item. If it is marked for deletion, you may need to reverse or adjust the document.
  Verify Posting Period: Ensure that the posting period is open for the line item. If it is closed, you may need to open the period or adjust the line item accordingly.
  Data Validation: Check for any inconsistencies in the data related to the line item. Ensure that all necessary references and data entries are correct.
  Review Configuration: Consult with your SAP configuration team to review the settings related to financial postings and line item processing.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the required actions on the line item.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the line item further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help resources for more detailed explanations of financial document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.