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Message type: E = Error
Message class: O7 - IS-Oil: MRN Marketing Retail Network messages
Message number: 210
Message text: & line items have been deleted.
You deleted some line items in the business location master.
As long, as the location master is not saved explicitly, these line
items will remain in the database. So exiting the location master
without saving will restore the old line item assignment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
O7210
- & line items have been deleted. ?The SAP error message O7210 typically indicates that there is an issue related to line items being deleted in a financial document or transaction. This error can occur in various contexts, such as during document posting, clearing, or when trying to display or process financial documents.
Cause:
Deleted Line Items: The most common cause of this error is that the line items you are trying to access or process have been deleted. This can happen due to various reasons, such as:
- Manual deletion of line items in a financial document.
- A program or batch job that deletes line items based on certain criteria.
- Data inconsistencies or corruption in the database.
Inconsistent Data: If there are inconsistencies in the data, such as missing references or incorrect document statuses, it can lead to this error.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain line items, leading to this error.
Solution:
Check Document Status: Verify the status of the document you are trying to process. Ensure that it is not in a deleted or archived state.
Review Line Items: If you have access to the underlying data, check the line items in the relevant tables (e.g., BKPF for document headers and BSEG for line items) to see if they exist or have been deleted.
Recreate Line Items: If the line items were deleted in error, you may need to recreate them manually or through a corrective transaction.
Data Consistency Check: Run data consistency checks or use transaction codes like
SE38
to execute relevant programs that can help identify and fix inconsistencies in the database.Authorization Check: Ensure that the user has the necessary authorizations to access and process the line items. You may need to consult with your SAP security team.
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.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
Related Information:
FB03
(Display Document), FB02
(Change Document), and FB01
(Post Document) to navigate through financial documents.By following these steps, you should be able to diagnose and resolve the O7210 error in SAP.
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