How To Fix FM_EXPLAIN012 - Choose a line, for which a log exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 012

• Message text: Choose a line, for which a log exists

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_EXPLAIN012 - Choose a line, for which a log exists ?

  The SAP error message FM_EXPLAIN012 ("Choose a line, for which a log exists") typically occurs in the context of the SAP system when you are trying to analyze or view logs related to a specific financial management (FM) transaction or process. This error indicates that the system expects you to select a line item that has an associated log entry, but the line you selected does not have one.
  Cause:
  
  No Log Entry: The selected line item does not have a log entry associated with it. This can happen if the transaction was not executed properly or if the log was not generated for that specific line.
  Incorrect Selection: You may have selected a line that is not relevant for the log you are trying to view.
  Data Inconsistency: There may be inconsistencies in the data or the logs due to system errors or incomplete transactions.
  
  Solution:
  
  Select a Different Line: Ensure that you are selecting a line item that is known to have a log entry. You may need to check other entries or consult with your team to identify which lines have logs.
  Check Log Availability: Verify if logs are available for the transaction you are trying to analyze. You can do this by checking the transaction history or log settings in the system.
  Review Transaction Execution: If you suspect that the transaction did not execute properly, review the steps taken and ensure that all necessary actions were completed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  System Check: If the issue persists, it may be necessary to check for system errors or inconsistencies. This could involve consulting with your SAP Basis team or performing a system check.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the financial management processes you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FM_EXPLAIN012.
  User Permissions: Ensure that you have the necessary permissions to view logs and perform the actions you are attempting.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from experienced colleagues or SAP consultants.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.