How To Fix KF101 - Line item created (document &/&).

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 101

• Message text: Line item created (document &/&).

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 KF101 - Line item created (document &/&). ?

  The SAP error message KF101 ("Line item created (document &/&).") is not actually an error message in the traditional sense; rather, it is an informational message indicating that a line item has been successfully created in the system. This message typically appears in the context of financial transactions, such as when posting documents in the General Ledger, Accounts Payable, or Accounts Receivable.
  Cause:
  The message KF101 is triggered when a transaction is processed that results in the creation of a line item in the relevant accounting document. This can occur during various activities, such as:
  
  Posting a journal entry
  Creating an invoice
  Processing a payment
  Running a financial report that generates line items
  
  Solution:
  Since KF101 is an informational message, there is no specific "solution" required to address it. However, if you are looking to understand or manage this message, consider the following:
  
  
  Review the Document: Check the document number referenced in the message to ensure that the line item was created as expected. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents).
  
  
  Check for Additional Messages: If you are experiencing issues with a transaction, look for other error messages or warnings that may accompany KF101. These messages may provide more context or indicate if there are any problems with the transaction.
  
  
  Transaction Logs: If you need to troubleshoot further, you can review transaction logs or use transaction codes like SLG1 (Application Log) to see if there are any related entries that could provide more insight.
  
  
  User Training: If users are confused by this message, consider providing training or documentation to clarify that this is a normal part of the transaction process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to navigate and manage financial documents effectively.
  SAP Documentation: Refer to SAP Help documentation for more details on financial postings and line item management.
  System Configuration: If you are a system administrator, ensure that the configuration settings for financial postings are correctly set up to avoid any unintended issues.
  
  In summary, KF101 is an informational message indicating successful line item creation, and it does not require any corrective action unless accompanied by other error messages.