How To Fix MSG_FINCS_MD_MAINT139 - &1 line items have 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: 139

• Message text: &1 line items have 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_MAINT139 - &1 line items have errors. Go to the next screen for error details. ?

  The SAP error message MSG_FINCS_MD_MAINT139 indicates that there are errors in the line items you are trying to process, and it typically occurs in the context of financial or master data maintenance. The message suggests that there are issues with one or more line items that need to be addressed before proceeding.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Validation Errors: The line items may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data that does not meet the required format.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Business Rules Violations: The line items may violate specific business rules or constraints defined in the system.
  Authorization Issues: The user may not have the necessary permissions to process certain line items.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check Error Details: Navigate to the next screen as suggested in the error message to view the specific error details for each line item. This will provide insights into what is causing the issue.
  Correct Data: Based on the error details, correct any invalid data in the line items. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  Review Configuration: If the error is related to configuration, consult with your SAP administrator or functional consultant to review the relevant settings.
  Business Rules Compliance: Ensure that the line items comply with any business rules or constraints that may be in place.
  Check Authorizations: Verify that you have the necessary permissions to process the line items. If not, contact your system administrator to obtain the required access.
  Test Changes: After making corrections, attempt to process the line items again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial data maintenance (e.g., FB50 for general ledger entries, F-02 for posting).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial data processing and error handling for further guidance.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.