How To Fix M8208 - Line Deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 208

  • Message text: Line 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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  • What is the cause and solution for SAP error message M8208 - Line Deleted ?

    The SAP error message M8208 ("Line Deleted") typically occurs in the context of materials management, particularly when dealing with purchase orders, sales orders, or inventory management. This error indicates that a line item in a document has been deleted, and as a result, the system cannot process the transaction as expected.

    Causes of Error M8208

    1. Deleted Line Item: The most straightforward cause is that the line item you are trying to access or modify has been deleted from the document.
    2. Document Changes: If the document has been changed or updated by another user or process, it may lead to inconsistencies, resulting in this error.
    3. Data Integrity Issues: There may be issues with data integrity in the database, leading to references to non-existent line items.
    4. User Permissions: Sometimes, user permissions may restrict access to certain line items, especially if they have been deleted or are in a different status.

    Solutions to Error M8208

    1. Check Document Status: Verify the status of the document you are working with. If a line item has been deleted, you may need to recreate it or adjust your transaction accordingly.
    2. Refresh the Document: If you suspect that the document has been modified by another user, refresh the document to ensure you are working with the latest version.
    3. Review Change Logs: Check the change logs for the document to see if any line items were deleted and by whom. This can provide insight into what changes have occurred.
    4. Recreate the Line Item: If the line item is essential for your transaction, you may need to recreate it manually.
    5. 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 potential data integrity issues or system errors.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or similar codes for other document types.
    • 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 Documentation: Review user manuals or training materials related to the specific module you are working with (e.g., MM, SD) for additional context on handling line items and document management.

    By following these steps, you should be able to address the M8208 error effectively. If the problem continues, further investigation into the specific context of the error may be necessary.

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