How To Fix FM_DC002 - Not valid on this line

FM_DC002 - Overview

• Message type: E = Error

• Message class: FM_DC - Messages for document chain report

• Message number: 002

• Message text: Not valid on this line

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 FM_DC002 - Not valid on this line ?

  The SAP error message FM_DC002 ("Not valid on this line") typically occurs in the context of financial document processing, particularly when dealing with budgetary control and commitment management in SAP. This error indicates that there is an issue with the validity of a line item in a financial document, often related to budget availability or the configuration of the financial management system.
  Causes:
  
  Budget Availability: The line item may reference a budget that is not available or has been exceeded.
  Incorrect Account Assignment: The account assignment for the line item may not be valid for the specified cost center, internal order, or project.
  Document Type Restrictions: The document type being used may not allow certain types of postings or may have specific restrictions.
  
  Configuration Issues: There may be configuration issues in the Financial Management (FM) module that prevent the line item from being processed correctly.
  Posting Period Issues: The posting period may be closed or not