How To Fix GA739 - No line items exist.


GA739 - Overview

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 739

  • Message text: No line items exist.

  • Show details Hide details
  • What causes this issue?

    You executed the function "Line item display". This functionality is
    not available, however, due to one of the following reasons:
    No line items exist in the selected cycle or segment (because, for
    example, no sender values exist to be allocated).
    You called up the line item report from a plan assessment, plan
    distribution, plan indirect activity allocation, or plan periodic
    reposting.

    System Response

    The SAP System does not branch to line item reporting.

    How to fix this error?

    You cannot branch from plan allocation to line item reporting because
    this transaction is not yet available in the SAP System.
    In actual allocation, check the following:
    Whether the sender values do not equal 0.
    Whether you chose the correct cycle or segment.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA739 - No line items exist. ?
    The SAP error message GA739 "No line items exist" typically occurs in the context of financial accounting or controlling when a user attempts to display or process a document that does not have any associated line items. This can happen in various transactions, such as when trying to view a financial document, a cost center, or a profit center.
    Causes:
    
    No Transactions Recorded: The document or account you are trying to access may not have any transactions recorded against it.
    Incorrect Document Number: The document number or reference you are trying to access may be incorrect or does not exist.
    Data Deletion: The line items may have been deleted or archived, leading to the absence of data.
    Authorization Issues: The user may not have the necessary authorizations to view the line items, although this typically results in a different error message.
    Filters Applied: If you are using filters in your report or transaction, it may be

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