How To Fix KM890 - Now enter the desired document lines

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 890

• Message text: Now enter the desired document lines

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 KM890 - Now enter the desired document lines ?

  The SAP error message KM890 ("Now enter the desired document lines") typically occurs in the context of document processing, such as when creating or modifying documents in SAP. This error indicates that the system is expecting you to enter specific line items or details related to the document you are working on, but those details have not been provided.
  Cause:
  
  Missing Line Items: The most common cause of this error is that the user has not entered any line items in the document. The system requires at least one line item to proceed.
  Incorrect Navigation: The user may have navigated to a screen that requires line item entry without having completed the previous steps.
  Configuration Issues: In some cases, there may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Enter Line Items: Ensure that you are entering the required line items in the document. Check the fields that need to be filled out and provide the necessary information.
  Review Document Type: Make sure you are using the correct document type that corresponds to the transaction you are trying to perform.
  Check for Required Fields: Some fields may be mandatory. Ensure that all required fields are filled out before trying to save or proceed.
  Consult Documentation: If you are unsure about what line items are required, consult the SAP documentation or help resources related to the specific transaction you are working on.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or support team to check for any configuration issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to financial documents (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Training: Ensure that users are trained on the specific processes and requirements for entering documents in SAP to minimize errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KM890, as there may be updates or fixes available.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.