How To Fix FIGLCN_DFS_MSG013 - Enter a valid line number.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 013

• Message text: Enter a valid line number.

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 FIGLCN_DFS_MSG013 - Enter a valid line number. ?

  The SAP error message FIGLCN_DFS_MSG013: "Enter a valid line number." typically occurs in the context of financial document processing, particularly when dealing with line items in a document. This error indicates that the system expects a valid line number to be entered, but the input provided is either invalid or does not correspond to any existing line items in the document.
  Causes:
  
  Invalid Line Number: The line number entered does not exist in the document. This could happen if the user is trying to reference a line number that has been deleted or does not exist.
  Incorrect Document Context: The user may be in a context where the line number is not applicable, such as trying to reference a line number from a different document.
  User Input Error: The user may have mistyped the line number or entered a non-numeric value.
  System Configuration Issues: There may be issues with the configuration of the document types or line item handling in the system.
  
  Solutions:
  
  Verify Line Number: Check the document to ensure that the line number you are trying to enter is valid. Look at the document details to confirm the existing line items.
  Re-enter Line Number: If you suspect a typo, re-enter the line number carefully, ensuring it is numeric and corresponds to an existing line item.
  Check Document Context: Ensure that you are in the correct document and that the line number you are trying to reference is relevant to that document.
  Consult Documentation: Review any relevant SAP documentation or user manuals for guidance on the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can investigate further.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are adequately trained on how to enter line items and understand the structure of the documents they are working with.
  
  By following these steps, you should be able to resolve the error and continue with your financial document processing in SAP.