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Message type: E = Error
Message class: /PRA/DVOLOPT -
Message number: 009
Message text: No Booking Line items found for deletion.
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/PRA/DVOLOPT009
- No Booking Line items found for deletion. ?The SAP error message
/PRA/DVOLOPT009 No Booking Line items found for deletion
typically occurs in the context of the SAP system when attempting to delete booking line items in a specific module, often related to the Project System (PS) or other financial modules. This error indicates that the system could not find any line items that match the criteria for deletion.Causes:
- No Existing Line Items: There are no booking line items available for the specified criteria, meaning that the system cannot find any entries to delete.
- Incorrect Selection Criteria: The parameters or filters used to identify the line items for deletion may be incorrect or too restrictive.
- Line Items Already Deleted: The line items you are trying to delete may have already been removed in a previous operation.
- Authorization Issues: The user may not have the necessary permissions to view or delete the line items.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the line items.
Solutions:
- Verify Line Items: Check if there are indeed line items available for deletion. You can do this by running a report or transaction that lists the current booking line items.
- Review Selection Criteria: Ensure that the selection criteria you are using to identify the line items for deletion are correct and not overly restrictive.
- Check for Previous Deletions: Confirm whether the line items you are trying to delete have already been deleted or processed.
- User Authorizations: Ensure that the user has the necessary authorizations to perform deletion operations on booking line items.
- Data Integrity Check: If you suspect data consistency issues, you may need to run data consistency checks or consult with your SAP Basis or technical team to investigate further.
Related Information:
CJ20N
for project management or FB03
for viewing financial documents.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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