How To Fix FM_EXPLAIN009 - Choose a line without a log

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 009

• Message text: Choose a line without a log

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_EXPLAIN009 - Choose a line without a log ?

  The SAP error message FM_EXPLAIN009 ("Choose a line without a log") typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that the system is expecting you to select a line item that does not have an associated log entry. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Log Entry Exists: The line item you are trying to select has an associated log entry, which means it is not eligible for the operation you are attempting to perform.
  Incorrect Selection: You may have inadvertently selected a line that is not suitable for the action you are trying to execute.
  Data Integrity Issues: There may be issues with the data integrity in the system, leading to unexpected behavior.
  
  Solution:
  
  Select a Different Line: Review the list of line items and ensure that you select one that does not have a log entry associated with it. You may need to filter or sort the items to find an appropriate one.
  Check Logs: If you need to understand why a particular line has a log entry, check the logs associated with that line item. This can provide insights into what actions have been taken and why the line is not eligible.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Funds Management module for guidance on handling line items and logs.
  System Configuration: If this issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or technical team to ensure that everything is set up correctly.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, restrictions can lead to unexpected error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module that may help you navigate and resolve issues related to line items and logs.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to this error message. Other users may have encountered similar issues and can provide insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.