How To Fix KQ110 - Enter a line ID

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 110

• Message text: Enter a line ID

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 KQ110 - Enter a line ID ?

  The SAP error message KQ110, which states "Enter a line ID," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other related transactions. This error indicates that the system expects a line item ID to be specified, but it has not been provided.
  Cause:
  
  Missing Line ID: The most common cause of this error is that the user has not entered a line ID in the relevant field when trying to process a transaction.
  Incorrect Transaction: The transaction being executed may require a line ID, but the user is in a context where it is not applicable or has not been properly set up.
  User Input Error: The user may have overlooked the requirement for a line ID or may have entered it incorrectly.
  
  Solution:
  
  Enter a Line ID: The simplest solution is to ensure that you enter a valid line ID in the required field. Check the documentation or help text for the specific transaction to understand what is expected.
  Review Transaction Context: Make sure you are in the correct transaction and that the fields required for that transaction are filled out correctly.
  Check for Required Fields: Sometimes, other fields may also be required before the line ID can be entered. Ensure that all necessary information is provided.
  Consult Documentation: If you are unsure about what a line ID is or how to find it, refer to the SAP documentation or help resources specific to the module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
  
  Related Information:
  
  SAP Documentation: Check the official SAP Help Portal for detailed information on the specific transaction you are working with.
  Transaction Codes: Familiarize yourself with the transaction codes related to the error, as they can provide context on where the error is occurring.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering line IDs.
  
  By following these steps, you should be able to resolve the KQ110 error and proceed with your SAP transactions.