How To Fix RW303 - No line item transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 303

• Message text: No line item transferred

What causes this issue?

Fast Input: No line items were transferred.

System Response

Termination of Fast Input processing.

How to fix this error?

A system error has occurred. A document always consists of:
a document header
at least two line items
tax data (optional)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW303 - No line item transferred ?

  The SAP error message RW303 "No line item transferred" typically occurs in the context of financial transactions, particularly when dealing with the transfer of line items in accounting documents. This error indicates that the system did not find any line items to process for the specified transaction.
  Causes:
  
  
  Missing Line Items: The most common cause is that there are no line items available for the transaction you are trying to process. This could happen if the document was not created correctly or if it was deleted.
  
  
  Incorrect Document Type: The document type being used may not be configured to allow line items to be transferred.
  
  
  Selection Criteria: The selection criteria used to retrieve line items may be too restrictive, resulting in no items being found.
  
  
  Data Entry Errors: There may be errors in the data entry that prevent the system from recognizing the line items.
  
  
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary line items.
  
  
  Solutions:
  
  
  Check Document Creation: Ensure that the document you are trying to process has been created correctly and contains line items. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for viewing financial documents).
  
  
  Review Document Type Configuration: Verify that the document type you are using is set up correctly in the system to allow for line item transfers.
  
  
  Adjust Selection Criteria: If you are using selection criteria to filter line items, try broadening the criteria to see if any line items are returned.
  
  
  Data Validation: Double-check the data entered in the transaction to ensure there are no errors that could prevent line items from being recognized.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the line items. If you suspect an authorization issue, contact your SAP security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and others that may be related to the financial transactions you are working with.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI for Financial Accounting) to understand the expected behavior and configuration settings.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and troubleshooting.