How To Fix KV089 - Selected lines deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 089

  • Message text: Selected lines deleted

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  • 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 KV089 - Selected lines deleted ?

    The SAP error message KV089 ("Selected lines deleted") typically occurs in the context of the SAP system when working with certain transactions or reports, particularly in the area of controlling (CO) or financial accounting (FI). This message indicates that the system has deleted selected lines from a list or table, often due to a specific condition not being met.

    Cause:

    1. Data Inconsistency: The selected lines may have been marked for deletion due to inconsistencies in the data, such as missing or incorrect entries.
    2. Selection Criteria: The lines may not meet the criteria set for processing, leading the system to remove them from the selection.
    3. User Action: The user may have inadvertently selected lines that are not valid for the operation being performed.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain lines, leading to their deletion from the selection.

    Solution:

    1. Check Data Integrity: Review the data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Selection Criteria: Verify the selection criteria you are using. Make sure that the lines you expect to see meet the necessary conditions.
    3. User Training: Ensure that users are trained on how to properly select and process lines in the transaction or report to avoid accidental deletions.
    4. Authorization Check: Confirm that the user has the appropriate authorizations to access and process the selected lines.
    5. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report to understand the conditions under which lines may be deleted.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to controlling or financial reporting, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the KV089 error and take appropriate action to resolve it.

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