How To Fix KE179 - &2 line item(s) deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 179

• Message text: &2 line item(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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE179 - &2 line item(s) deleted ?

  The SAP error message KE179 indicates that line items have been deleted in the context of CO (Controlling) documents, specifically in relation to the CO-PA (Profitability Analysis) module. This error typically arises when there are inconsistencies or issues with the data being processed in CO-PA.
  Cause:
  
  Data Inconsistency: The line items may have been deleted due to inconsistencies in the data, such as missing or incorrect master data (e.g., cost centers, profit centers, etc.).
  Document Changes: Changes made to the original documents (like billing documents or sales orders) can lead to the deletion of line items in CO-PA.
  Data Transfer Issues: Problems during the data transfer process from other modules (like SD or MM) to CO-PA can also result in line items being deleted.
  Configuration Issues: Incorrect configuration settings in the CO-PA module can lead to unexpected behavior, including the deletion of line items.
  
  Solution:
  
  Check Data Consistency: Verify the consistency of the master data and transactional data. Ensure that all necessary master data is available and correctly configured.
  Review Document Changes: Investigate any recent changes made to the documents that could have affected the CO-PA line items. This includes checking for any changes in pricing, discounts, or other relevant fields.
  Analyze Data Transfer: Look into the data transfer processes between modules. Ensure that the data is being transferred correctly and that there are no errors in the transfer logs.
  Configuration Review: Review the configuration settings in the CO-PA module to ensure they are set up correctly. This includes checking the settings for valuation, account determination, and other relevant configurations.
  Use Transaction KE4S: If applicable, you can use transaction KE4S to simulate the document splitting and see if any issues arise during the process.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (CO-PA Report), KE4S (Document Splitting), and KE21N (Create CO-PA Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on CO-PA and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the KE179 error and implement a solution to resolve it.