How To Fix LD223 - There are no materials in the line balance.

SAP Error Message - Details

• Message type: E = Error

• Message class: LD - Logistics Automotive Line Design

• Message number: 223

• Message text: There are no materials in the line balance.

What causes this issue?

No materials have been entered in the line balance.

System Response

The function cannot be carried out.

How to fix this error?

Please assign at least one material to the line balance.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LD223 - There are no materials in the line balance. ?

  The SAP error message LD223, which states "There are no materials in the line balance," typically occurs in the context of logistics and inventory management, particularly when dealing with line item balances in a delivery or shipment process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Stock Available: The most common reason for this error is that there are no materials available in the specified line item or delivery. This could be due to stock being fully allocated, consumed, or not yet received.
  
  
  Incorrect Document Reference: The document or delivery number you are trying to access may not have any associated materials, or it may have been incorrectly entered.
  
  
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to discrepancies in material availability.
  
  
  Material Master Data Issues: The material in question may not be properly set up in the material master, or it may be inactive or blocked for certain transactions.
  
  
  Batch Management: If batch management is enabled, the specific batch may not have any stock available for the material.
  
  
  Solutions:
  
  
  Check Stock Levels: Verify the stock levels for the material in question using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand). Ensure that there is stock available for the delivery.
  
  
  Review Document Details: Double-check the delivery or document number you are working with to ensure it is correct and that it corresponds to a valid delivery with materials.
  
  
  Material Master Review: Inspect the material master data using transaction code MM03 to ensure that the material is active and properly configured for the relevant plant and storage location.
  
  
  Batch Check: If batch management is in use, check the batch status and availability using transaction code MSC3N (Display Batch) to ensure that the batch has stock available.
  
  
  Reprocess or Refresh Data: If you suspect a data synchronization issue, try reprocessing the document or refreshing the data in the system. This may involve re-running certain background jobs or transactions.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configurations that may be causing the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to view and manage the materials and deliveries in question.
  
  By following these steps, you should be able to diagnose and resolve the LD223 error in SAP.