How To Fix GU659 - Line item table & has been successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 659

• Message text: Line item table & has been successfully changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU659 - Line item table & has been successfully changed ?

  The SAP error message GU659 typically indicates that there has been a change in the line item table, and it has been successfully updated. This message is often related to the processing of financial documents, such as invoices or journal entries, where line items are being modified or updated.
  Cause:
  
  Data Entry Changes: The line item table may have been updated due to changes in data entry, such as modifications to amounts, account assignments, or other relevant fields.
  Batch Processing: If you are running a batch job that processes multiple line items, this message may appear as part of the job's execution.
  Integration Issues: If there are integrations with other systems (like EDI or third-party applications), changes in the line item table may be triggered by incoming data from those systems.
  User Actions: Manual changes made by users in transaction codes that affect line items (e.g., FB02 for changing documents) can also lead to this message.
  
  Solution:
  
  Review Changes: Check the changes made to the line item table. You can use transaction codes like FB03 (Display Document) to review the document and its line items.
  Check for Errors: Ensure that there are no underlying errors that may have caused the changes. Look for any related error messages or warnings in the system.
  Audit Trail: If necessary, review the audit trail to understand who made the changes and why. This can help in identifying if the changes were intentional or erroneous.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the message persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  User Permissions: Ensure that users have the appropriate permissions to make changes to line items, as insufficient permissions can lead to unexpected behavior.
  System Logs: Review system logs (transaction SLG1) for any additional information that may help diagnose the issue.
  
  By following these steps, you should be able to address the GU659 error message effectively.