How To Fix FIGLCN_DFS_MSG014 - Line number &1 is not defined for &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 014

• Message text: Line number &1 is not defined for &2 &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG014 - Line number &1 is not defined for &2 &3. ?

  The SAP error message FIGLCN_DFS_MSG014 with the description "Line number &1 is not defined for &2 &3" typically occurs in the context of financial document processing, particularly when dealing with line items in a financial document or report. This error indicates that the system is unable to find a specific line number in the context of the specified document type and document number.
  Cause:
  
  Missing Line Item Definition: The line number specified in the error message does not exist in the document being processed. This could be due to a data entry error or a missing configuration.
  Incorrect Document Type: The document type or the document number provided may not correspond to the expected format or may not exist in the system.
  Data Corruption: There may be issues with the data integrity in the database, leading to missing or incorrect entries.
  Configuration Issues: The configuration settings for the financial document processing may not be set up correctly, leading to discrepancies in line item definitions.
  
  Solution:
  
  Verify Document and Line Number: Check the document type and document number to ensure they are correct. Verify that the line number specified in the error message exists in the document.
  Check Configuration: Review the configuration settings related to financial document processing in SAP. Ensure that all necessary line item definitions are correctly set up.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial documents. This may involve using transaction codes like SE11 to check table entries or SE38 to run specific reports.
  Recreate Document: If the document is corrupted or missing line items, consider recreating the document if possible.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate and troubleshoot financial documents.
  SAP Notes: Search for SAP Notes related to FIGLCN_DFS_MSG014 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.