How To Fix P0766 - New lines: &

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 766

• Message text: New lines: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0766 - New lines: & ?

  The SAP error message P0766 typically relates to issues with the processing of a document or transaction in the SAP system, often indicating a problem with the data being processed. The specific message "New lines: &" suggests that there may be an issue with new line entries in a document, such as a purchase order, sales order, or invoice.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data entries in the document can lead to this error. This might include missing mandatory fields or incorrect formatting.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues when processing new line items.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors when new lines are added.
  Version Compatibility: If you are using an older version of SAP or if there are compatibility issues with add-ons or extensions, this could lead to errors.
  
  Solutions:
  
  Check Data Entries: Review the document for any missing or incorrect data entries. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the document type you are working with. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to debugging tools, you can trace the error to see where it is occurring in the code. This can help identify if it is a custom code issue.
  Consult Documentation: Look for SAP Notes or documentation related to the error message. SAP often provides guidance on common issues and their resolutions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to the document type you are working with (e.g., ME21N for purchase orders).
  User Forums: Check SAP community forums or user groups for discussions related to the P0766 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the P0766 error and implement a solution.