How To Fix GG721 - The line item table contains errors for key field &


GG721 - Overview

  • Message type: E = Error

  • Message class: GG - Messages for FI-SL customizing

  • Message number: 721

  • Message text: The line item table contains errors for key field &

  • Show details Hide details
  • What causes this issue?

    The table definition for table &V2& is incorrect. The error concerns
    data field &V1&. This field is obligatory for FI-SL. Possible
    errors:
    a) Field &V1& is not included as a data field in the table definition.
    b) The domain defined for the field is not called &V4&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Include field &V1& in the definition of table &V2&. You must use &V4&
    as the domain for this field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG721 - The line item table contains errors for key field & ?
    The SAP error message GG721 indicates that there are inconsistencies or errors in the line item table for a specific key field. This error typically arises during processes such as posting documents, running reports, or executing transactions that involve line item tables, such as financial documents or material documents.
    
    Cause: Data Inconsistency: The line item table may contain corrupted or inconsistent data, which can occur due to system errors, failed updates, or manual data entry mistakes. Missing Key Fields: The key field specified in the error message may be missing or incorrectly populated in the line item table. Database Issues: There may be underlying database issues, such as locks or corruption, that prevent the system from accessing the line item data correctly. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may inadvertently cause issues with data integrity.
    Solution: Check Data Consistency: Use transaction codes like SE16 or SE11 to check

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