How To Fix MSG_FINCS_MD_MAINT138 - 1 line item has errors. Go to the next screen for error details.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 138

• Message text: 1 line item has errors. Go to the next screen for error details.

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 MSG_FINCS_MD_MAINT138 - 1 line item has errors. Go to the next screen for error details. ?

  The SAP error message MSG_FINCS_MD_MAINT138 indicates that there is an issue with one or more line items in a financial document or transaction. This error typically arises during the maintenance of master data or when processing financial transactions, such as creating or updating a financial document.
  Cause:
  The error message suggests that at least one line item has errors that prevent the transaction from being processed successfully. Common causes for this error may include:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Invalid Data: The data entered may not conform to the expected format or may not be valid (e.g., incorrect account numbers, invalid cost centers).
  Inconsistent Data: There may be inconsistencies between the line items, such as mismatched currencies or incompatible account types.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the specified line items.
  Configuration Issues: There may be issues with the configuration of the financial module or master data settings.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Error Details: Navigate to the next screen as suggested by the error message to view the specific details of the errors associated with the line items. This will provide more context on what needs to be corrected.
  
  
  Correct Data Entry: Review the line items for any missing or incorrect information. Ensure that all mandatory fields are filled out and that the data entered is valid.
  
  
  Validate Master Data: Check the master data (e.g., vendor, customer, GL accounts) associated with the line items to ensure they are correctly set up and active.
  
  
  Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the financial settings are correctly configured.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to adjust the permissions.
  
  
  Test Changes: After making the necessary corrections, attempt to process the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Document Entry), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have documented specific resolutions or workarounds.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or module you are working with.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.