How To Fix RQ119 - MM line items & & do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 119

• Message text: MM line items & & do not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ119 - MM line items & & do not exist ?

  The SAP error message RQ119, which states "MM line items & & do not exist," typically occurs in the context of the SAP system when there is an attempt to process or display material management (MM) line items that the system cannot find. This can happen in various scenarios, such as during invoice verification, goods receipt processing, or when generating reports.
  Causes:
  
  Incorrect Document Number: The document number or reference being used may be incorrect or does not exist in the system.
  Data Deletion: The line items may have been deleted or archived, making them unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view the line items.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records.
  System Configuration Issues: There may be configuration issues in the MM module that prevent the system from retrieving the line items.
  
  Solutions:
  
  Verify Document Number: Check the document number or reference you are using to ensure it is correct and exists in the system.
  Check for Deletion/Archiving: Investigate whether the line items have been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review Authorizations: Ensure that you have the necessary authorizations to access the MM line items. If not, contact your system administrator to grant the required permissions.
  Adjust Selection Criteria: Review and adjust the selection criteria in your report or transaction to ensure it aligns with existing records.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  System Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the MM module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification) where this error might occur.
  SAP Tables: Understanding the relevant tables (e.g., EKKO, EKPO, BKPF, BSEG) can help in troubleshooting the issue.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.