How To Fix LD106 - Line balances still exist for this line hierarchy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LD - Logistics Automotive Line Design

  • Message number: 106

  • Message text: Line balances still exist for this line hierarchy

  • Show details Hide details
  • What causes this issue?

    You have selected the indicator <LS>No Line Balances</>, although line
    balances still exist for this line hierarchy.

    System Response

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

    How to fix this error?

    First of all delete the line balances available and then choose the
    indicator again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LD106 - Line balances still exist for this line hierarchy ?

    The SAP error message LD106: Line balances still exist for this line hierarchy typically occurs in the context of line item management in SAP, particularly when dealing with line hierarchies in logistics or financial documents. This error indicates that there are still open line balances associated with a specific line hierarchy, which prevents certain actions from being completed, such as closing a period or executing a transaction that requires the line to be fully settled.

    Causes:

    1. Open Line Items: There are still open line items or balances that have not been cleared or settled for the specified line hierarchy.
    2. Incomplete Transactions: Related transactions (like goods movements, invoice postings, etc.) may not have been fully processed or cleared.
    3. Incorrect Configuration: The line hierarchy may not be correctly configured in the system, leading to inconsistencies in how balances are tracked.
    4. Pending Adjustments: There may be pending adjustments or corrections that need to be made before the line can be processed further.

    Solutions:

    1. Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items related to the line hierarchy. Clear or settle these items as necessary.
    2. Review Related Transactions: Ensure that all related transactions are completed. This may include checking for any pending goods receipts, invoice receipts, or other related documents.
    3. Adjust Line Hierarchy: If the line hierarchy is incorrectly configured, review the settings in the configuration and make necessary adjustments. This may involve consulting with your SAP configuration team.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling line balances and hierarchies.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and resolve the issue, such as MB51 (Material Document List), MB5T (Stock in Transit), and others depending on your specific context.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify the line items and hierarchies in question.

    By following these steps, you should be able to identify the cause of the LD106 error and take appropriate action to resolve it.

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