How To Fix FIRU_FSTMNT042 - Line cannot be empty, please delete and create a new one

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 042

• Message text: Line cannot be empty, please delete and create a new one

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT042 - Line cannot be empty, please delete and create a new one ?

  The SAP error message FIRU_FSTMNT042, which states "Line cannot be empty, please delete and create a new one," typically occurs in the context of financial transactions or document processing within the SAP system, particularly in the area of financial accounting or asset management.
  Cause:
  This error usually arises when a user attempts to save or process a document that contains an empty line or entry in a table or list where a valid entry is required. This can happen due to:
  
  Incomplete Data Entry: A line item in a financial document (like an invoice, payment, or asset transaction) has been left blank or not filled out correctly.
  Data Corruption: There may be an issue with the data integrity, where a line item is expected but not properly populated.
  User Error: The user may have inadvertently created a blank line while entering data.
  
  Solution:
  To resolve this error, follow these steps:
  
  Review the Document: Go through the document or transaction where the error occurred. Look for any empty lines or incomplete entries.
  Delete Empty Lines: If you find any empty lines, delete them. In most SAP screens, you can select the line and use the delete function (usually a button or a keyboard shortcut).
  Re-enter Data: If necessary, re-enter the required data in the appropriate fields to ensure that all mandatory fields are filled.
  Check for Required Fields: Ensure that all required fields in the document are filled out correctly. Missing mandatory fields can also trigger this error.
  Save the Document: After making the necessary corrections, try saving the document again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be working in transactions like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize the occurrence of such errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.