How To Fix SKTY016 - & lines undone

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTY - Übersetzung: Kurztexte

• Message number: 016

• Message text: & lines undone

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 SKTY016 - & lines undone ?

  The SAP error message SKTY016 typically indicates that there are "lines undone" in a document, which means that there are inconsistencies or issues with the line items in a transaction. This error often occurs in the context of financial documents, such as invoices or purchase orders, where the system expects all line items to be properly processed and accounted for.
  Cause:
  
  Incomplete Document Processing: Some line items may not have been fully processed or saved, leading to discrepancies.
  Data Entry Errors: Incorrect or missing data in line items can cause the system to flag them as undone.
  Posting Issues: If there are issues during the posting process (e.g., missing account assignments), the system may not be able to finalize the document.
  Configuration Issues: Incorrect configuration in the system settings related to document processing can lead to this error.
  
  Solution:
  
  Review Line Items: Check the line items in the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Reprocess the Document: If the document was not fully processed, try to reprocess it. This may involve saving or posting the document again.
  Check for Errors: Look for any error messages or warnings in the document that may indicate what is wrong with the line items.
  Consult Logs: Review system logs or transaction logs for any additional information that may help identify the issue.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to document processing.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents) to analyze the document and its line items in detail.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that are relevant to the document type you are working with (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the SKTY016 error message.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on handling document processing and troubleshooting errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support or your internal IT team for further investigation.