How To Fix FM_SPENH_E006 - Un-grouping is not possible for lines that have follow-on documents

FM_SPENH_E006 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 006

• Message text: Un-grouping is not possible for lines that have follow-on documents

Self-Explanatory Message

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FM_SPENH_E006 - Details

• The SAP error message FM_SPENH_E006 indicates that un-grouping of financial documents is not possible because there are follow-on documents associated with the lines you are trying to un-group. This typically occurs in the context of Funds Management (FM) or when dealing with financial transactions that have been grouped together for processing.
  
  Cause:
  
  Follow-on Documents: The primary reason for this error is that the line items you are trying to un-group have follow-on documents (e.g., invoices, purchase orders, etc.) that depend on the grouped transaction. SAP prevents un-grouping to maintain data integrity and ensure that all related documents remain consistent.
  Document Status: The status of the documents may also play a role. If the documents are in a status that does not allow changes, you may encounter this error.
  Configuration Settings: Certain configuration settings in SAP may restrict un-grouping actions based on business rules or document types.
  
  
  Solution:
  
  Check Follow-on Documents: Review the line items to identify