How To Fix NO103 - The line was passed to the buffer and deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: NO - Convert a new Menu Painter source into an old one

• Message number: 103

• Message text: The line was passed to the buffer and deleted

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 NO103 - The line was passed to the buffer and deleted ?

  The SAP error message NO103, which states "The line was passed to the buffer and deleted," typically occurs in the context of document processing, particularly when dealing with line items in a transaction. This message indicates that a line item has been processed and subsequently removed from the buffer, which can happen for various reasons.
  Causes:
  
  Document Processing: The line item may have been processed successfully, and as part of the transaction logic, it was removed from the buffer.
  Data Consistency: The system may have detected an inconsistency in the data, leading to the deletion of the line item from the buffer.
  User Actions: The user may have inadvertently triggered an action that caused the line item to be removed.
  System Configuration: Certain configurations or customizations in the SAP system may lead to this behavior.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are working on. Ensure that it is in a state that allows for further processing.
  Review Transaction Logs: Look at the transaction logs to identify any actions that may have led to the line item being deleted. This can provide insights into what went wrong.
  Re-enter Data: If the line item was deleted due to an error, you may need to re-enter the data and attempt to process the document again.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  System Configuration Review: If this error occurs frequently, it may be worth reviewing the system configuration or custom code that could be affecting document processing.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are processing (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the NO103 error message in SAP.