How To Fix FH092 - First set line item display for account &, company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 092

• Message text: First set line item display for account &, company code &

What causes this issue?

Account &V1& in company code &V2& has not been prepared for line item
management.

System Response

The program cannot generate line items for this account.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Switch on the line item management function for this account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH092 - First set line item display for account &, company code & ?

  The SAP error message FH092 ("First set line item display for account &, company code &") typically occurs when you attempt to display line items for a specific account and company code, but the system requires that you first set the line item display parameters.
  Cause:
  This error usually arises in the following scenarios:
  
  Line Item Display Not Set: The user has not set the line item display for the specified account and company code.
  Authorization Issues: The user may not have the necessary authorizations to view line items for the specified account.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the display of line items.
  
  Solution:
  To resolve the FH092 error, you can follow these steps:
  
  
  Set Line Item Display:
  
  Navigate to the transaction code where you encountered the error (e.g., FBL1N, FBL3N, or FBL5N).
  Before attempting to display line items, ensure that you have set the appropriate parameters for the line item display.
  You may need to select the correct account type (e.g., vendor, customer, or general ledger) and ensure that the company code is correctly specified.
  
  
  
  Check Authorizations:
  
  Verify that your user profile has the necessary authorizations to view line items for the specified account and company code.
  If you suspect authorization issues, contact your SAP security administrator to review and adjust your permissions.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to line item display in the Financial Accounting (FI) module.
  Ensure that the account and company code are properly configured to allow line item display.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on line item display settings and troubleshooting.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to line item display include:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Training: Ensure that users are trained on how to properly set line item display parameters to avoid encountering this error in the future.
  
  
  By following these steps, you should be able to resolve the FH092 error and successfully display line items for the specified account and company code.