How To Fix FM_SPENH_E815 - Document contains special lines; process manually

FM_SPENH_E815 - Overview

• Message type: E = Error

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

• Message number: 815

• Message text: Document contains special lines; process manually

What causes this issue?

The document to be processed contains lines other than vendor lines and
G/L line s and is therefore too complex for automatic processing.

System Response

The system cannot create the required documents.

How to fix this error?

Create and post the required documents manually.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FM_SPENH_E815 - Details

• The SAP error message FM_SPENH_E815 indicates that a document contains special lines that cannot be processed automatically and must be handled manually. This typically occurs in the context of financial documents, such as invoices or payment documents, where certain line items have characteristics that require special attention.
  Causes:
  
  
  Special Line Items: The document may contain line items that are not standard, such as:
  
  Items with special conditions or pricing.
  Items that require manual intervention due to their nature (e.g., tax adjustments, discounts).
  Items that are linked to specific business processes or require additional approvals.
  
  
  
  
  Configuration Issues: There may be configuration settings in the Financial Management (FM) module that are not set up to handle certain types of line items automatically.
  
  
  Data Inconsistencies: The data in the document may not meet the required criteria for automatic processing, such as missing mandatory fields or incorrect account assignments.
  
  
  Custom Enhancements: If there are custom enhancements or user exits in place, they