How To Fix K/215 - & line(s) deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 215

• Message text: & line(s) deleted

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/215 - & line(s) deleted ?

  The SAP error message K/215 typically indicates that there is an issue with the cost center or internal order assignment in the context of controlling (CO) transactions. The message "line(s) deleted" suggests that certain line items in a transaction have been removed, which can occur for various reasons, such as data inconsistencies or issues with the configuration.
  Cause:
  
  Invalid Cost Center or Internal Order: The cost center or internal order referenced in the transaction may not exist or may have been deleted.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cost center or internal order.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly.
  
  Solution:
  
  Check Master Data: Verify that the cost center or internal order exists and is active. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Review Transaction Data: Look at the transaction data to ensure that all entries are correct and that there are no missing or incorrect values.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the controlling module. They may need to check the configuration for cost centers, internal orders, and related settings.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Search for SAP Notes related to error K/215 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation on controlling and cost accounting to understand the implications of cost center and internal order management.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.