Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 165
Message text: This line is not original configured line, nor is it an user-added line
Error message extract from SAP system. Copyright SAP SE.
G5165
- This line is not original configured line, nor is it an user-added line ?The SAP error message G5165, which states "This line is not an original configured line, nor is it a user-added line," typically occurs in the context of document processing, such as in the creation or modification of purchase orders, sales orders, or other transactional documents. This error indicates that the system is unable to recognize the line item in question as either a standard line item configured in the system or as a line item that has been added by the user. Causes: Line Item Deletion: The line item may have been deleted or is no longer valid in the system.
Configuration Issues: There may be a mismatch in the configuration settings for the document type or item category. Data Integrity Issues: The data in the document may have been corrupted or improperly modified. User Authorization: The user may not have the necessary permissions to modify or access the line item. Custom Enhancements: If there are
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G5164
The line selected is not a user-defined additional line
Since the line selected is not user-defined additional line, you can not delete or modify it. If you want to edit the format of the form, please go t...
G5163
Only one cost object is needed to be entered
You have entered more than 1 cost objects into the form. However, only 1 cost object (either project, or cost center, or internal order) is needed f...
G5166
There is no budgeting object linked to this asset & &.
Usually ALL asset additions have to be posted against the budget. And the budgetting object is either a project or an internal order. If the user d...
G5167
Net amount & in summary sheet is different from & in detail sheet
The total NET transaction amount &V1& entered in the summary sheet has to be equal to the total NET amount &V2& entered in the detail...
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