How To Fix KF649 - Line Item Display indicator is not set for any account

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 649

• Message text: Line Item Display indicator is not set for any account

What causes this issue?

For it to be possible to analyze the document flow on the basis of a G/L
account, data updates need to be activated at the line item level in
Financial Accounting.
However, data updates are not activated for any of the G/L accounts
selected here. Consequently, the analysis cannot be performed.

How to fix this error?

You find the corresponding <LS>Line Item Display</> indicator for the
G/L account in the settings menu under <DS:TRAN.FSS0>Edit G/L Accounts
</> in Financial Accounting.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF649 - Line Item Display indicator is not set for any account ?

  The SAP error message KF649, which states "Line Item Display indicator is not set for any account," typically occurs in the context of financial reporting or when trying to display line items in certain reports or transactions. This error indicates that the system is unable to display line items because the relevant accounts do not have the line item display indicator set.
  Cause:
  The primary cause of this error is that the accounts involved in the transaction or report do not have the line item display indicator activated. This indicator is necessary for the system to know that it should keep detailed line item information for those accounts.
  Solution:
  To resolve this error, you need to ensure that the line item display indicator is set for the relevant accounts. Here are the steps to do this:
  
  
  Identify the Accounts: Determine which accounts are causing the error. This can usually be found in the error message or by analyzing the report or transaction you are trying to execute.
  
  
  Access the Account Master Data:
  
  Go to the transaction code FS00 (for G/L accounts) or OB52 (for account types).
  Enter the account number and the company code.
  
  
  
  Set the Line Item Display Indicator:
  
  In the account master data screen, look for the field labeled "Line Item Display" or similar.
  Set the indicator to "X" (or check the box) to enable line item display for that account.
  
  
  
  Save Changes: After making the necessary changes, save the account master data.
  
  
  Re-run the Report/Transaction: After updating the account settings, try to run the report or transaction again to see if the error persists.
  
  
  Related Information:
  
  Line Item Display: This feature is crucial for accounts where detailed transaction information is necessary, such as in accounts receivable, accounts payable, and certain G/L accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes like FS00 (G/L account master), FBL1N (Vendor Line Item Display), FBL3N (G/L Line Item Display), and FBL5N (Customer Line Item Display) for troubleshooting.
  Authorization: Ensure that you have the necessary authorizations to make changes to account master data.
  Consult Documentation: If you are unsure about the implications of enabling line item display for certain accounts, consult your SAP documentation or a financial consultant.
  
  By following these steps, you should be able to resolve the KF649 error and enable line item display for the necessary accounts.