How To Fix KB115 - No line items were written

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 115

• Message text: No line items were written

What causes this issue?

The line item update was not activated for the version and fiscal year.

How to fix this error?

If you require line items, activate the "PlInt" indicator in the
version for line item updating.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB115 - No line items were written ?

  The SAP error message "KB115 No line items were written" typically occurs in the context of financial postings, particularly when dealing with document creation in the SAP system. This error indicates that the system did not find any line items to process for the transaction you are attempting to execute. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Line Items: The most straightforward cause is that there are no line items entered in the document you are trying to post.
  Incorrect Account Assignment: If the account assignments are incorrect or not specified, the system may not be able to create line items.
  Document Type Issues: The document type being used may not be configured correctly to allow for line items to be posted.
  Validation Errors: There may be validation rules in place that prevent the posting of line items due to missing or incorrect data.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of line items.
  
  Solutions:
  
  Check Line Items: Ensure that you have entered the necessary line items in the document. Verify that all required fields are filled out correctly.
  Review Account Assignments: Make sure that the account assignments are correct and that all necessary accounts are specified.
  Document Type Configuration: Check the configuration of the document type you are using to ensure it allows for the posting of line items.
  Validation Rules: Review any validation rules that may be in place and ensure that the data you are entering complies with these rules.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, CO) for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.