How To Fix KB112 - The line items for the row have been activated/deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 112

• Message text: The line items for the row have been activated/deactivated

What causes this issue?

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

System Response

Line item display has been activated/deactivated.

How to fix this error?

Use this function to display the line items for a particular row.
Repeat the function to revert to the original display.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB112 - The line items for the row have been activated/deactivated ?

  The SAP error message KB112, which states "The line items for the row have been activated/deactivated," typically occurs in the context of controlling (CO) or financial accounting (FI) modules when there is an issue with the status of line items in a report or transaction. This error can arise in various scenarios, such as when trying to post or display line items in a report that have been activated or deactivated.
  Cause:
  
  Line Item Status: The line items you are trying to access may have been deactivated or activated in a way that prevents them from being processed in the current context.
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect entries that lead to the activation/deactivation status.
  User Permissions: The user may not have the necessary permissions to view or modify the line items in question.
  Configuration Issues: There may be configuration settings in the SAP system that affect how line items are handled.
  
  Solution:
  
  Check Line Item Status: Verify the status of the line items in question. You can do this by navigating to the relevant transaction or report and checking the status of the line items.
  Data Consistency Check: Run a data consistency check to ensure that all necessary entries are present and correct. This may involve checking for missing entries or correcting any discrepancies.
  User Permissions: Ensure that the user has the appropriate permissions to access and modify the line items. If necessary, consult with your SAP security administrator to adjust permissions.
  Configuration Review: Review the configuration settings related to the controlling or financial accounting modules to ensure they are set up correctly. This may involve checking settings in the controlling area or company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KSB1 (Display Actual Line Items) or KOB1 (Display Order Line Items).
  SAP Notes: Check for any SAP Notes related to error KB112, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KB112 error and implement a suitable solution.