How To Fix FIRU_CF_VERSION_CUST012 - Line must be not initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 012

• Message text: Line must be not initial

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 FIRU_CF_VERSION_CUST012 - Line must be not initial ?

  The SAP error message FIRU_CF_VERSION_CUST012, which translates to "Line must be not initial," typically occurs in the context of financial or controlling processes within SAP, particularly when dealing with configuration or data entry in the system. This error indicates that a required field or line item is empty or not filled in as expected.
  Cause:
  
  Missing Data: The error usually arises when a mandatory field in a configuration or data entry screen is left blank. This could be a required field in a financial document, configuration table, or during the execution of a transaction.
  Incorrect Configuration: If the system is not properly configured, it may expect certain values that are not provided.
  Data Entry Errors: Users may inadvertently skip fields or not enter necessary information when processing transactions.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration Settings: If the error occurs during a specific process, check the configuration settings related to that process. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what fields are required.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is being triggered.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the chances of missing required information.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code (T-code) where the error occurs. This can help in troubleshooting and finding relevant documentation.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.