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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 669
Message text: Enter a line item table
You have not entered a line item table.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a line item table.
Error message extract from SAP system. Copyright SAP SE.
GG669
- Enter a line item table ?The SAP error message GG669, which states "Enter a line item table," typically occurs when a user attempts to execute a transaction or process that requires line item details, but those details are either missing or not properly specified.
Cause:
- Missing Line Item Data: The most common cause is that the user has not entered any line item data in the relevant fields of the transaction.
- Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being attempted, leading to a lack of required input fields.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the line item table.
- User Authorization: The user may not have the necessary permissions to access or modify line item data.
Solution:
- Enter Line Item Data: Ensure that you have filled in all required fields for line items. This may include account numbers, amounts, and other relevant details.
- Check Transaction Code: Verify that you are using the correct transaction code for the task you are trying to perform. If unsure, consult with your SAP administrator or refer to documentation.
- Review Configuration: If you have access, check the configuration settings related to the transaction. This may involve looking at the relevant customizing settings in the SAP system.
- User Permissions: Confirm that you have the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the appropriate access.
- Consult Documentation: Refer to SAP help documentation or user manuals for guidance on the specific transaction you are using.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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