How To Fix FM_DC002 - Not valid on this line

SAP Error Message - Details

• 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.

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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 open for the type of transaction being processed.
  
  Solutions:
  
  Check Budget Availability: Verify that the budget for the relevant cost center, internal order, or project is available and has not been exceeded.
  Review Account Assignments: Ensure that the account assignments for the line item are correct and valid. Check if the cost center or internal order is active and correctly configured.
  Document Type Validation: Confirm that the document type being used is appropriate for the transaction and that it allows the type of posting you are attempting.
  Configuration Review: If you have access, review the configuration settings in the FM module to ensure that they are set up correctly for the type of transaction you are processing.
  Check Posting Period: Ensure that the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Financial Management and Budget Control for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Management module.