Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 110
Message text: Enter a line ID
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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
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