How To Fix P0797 - Line & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 797

• Message text: Line & &

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 P0797 - Line & & ?

  The SAP error message P0797 typically relates to issues in the system's processing of a specific transaction or function. The error message format "Line & &" suggests that there may be a problem with a specific line item in a document or transaction.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the transaction.
  Configuration Issues: Problems with the configuration of the relevant module (e.g., MM, SD, FI).
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Bugs: There may be a bug in the SAP system or a specific transaction code.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the transaction. Ensure all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the relevant settings are correct.
  Verify Master Data: Check if all necessary master data is available and correctly maintained.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error.
  Debugging: If you have access, you can debug the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you have specific details about the context in which the error occurs (e.g., transaction code, module), it may help in providing a more tailored solution.