How To Fix GA739 - No line items exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 739

• Message text: No line items exist.

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 set in such a way that it excludes all line items.
  
  Solutions:
  
  Verify Document Number: Double-check the document number or reference you are trying to access to ensure it is correct.
  Check for Transactions: Look into the relevant accounts or documents to confirm whether any transactions have been recorded.
  Review Filters: If applicable, review any filters or selection criteria you are using to ensure they are not excluding the line items you expect to see.
  Consult with IT or SAP Support: If you suspect that the issue may be related to data deletion or archiving, consult with your IT department or SAP support team to investigate further.
  Check Authorizations: Ensure that you have the necessary permissions to view the line items in question.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for a deeper investigation into the issue.