How To Fix FM_SPENH_E820 - Document does not contain non-special G/L line

FM_SPENH_E820 - Overview

• Message type: E = Error

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

• Message number: 820

• Message text: Document does not contain non-special G/L line

What causes this issue?

The document does not contain any G/L lines that can be used for account
assignment determination.

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

System Response

Automatic processing is not possible.

How to fix this error?

Process the item manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FM_SPENH_E820 - Details

• The SAP error message FM_SPENH_E820 indicates that a document does not contain a non-special G/L line. This error typically arises in the context of financial transactions, particularly when dealing with funds management (FM) and general ledger (G/L) accounting.
  
  Cause:
  
  Missing Non-Special G/L Line: The document you are trying to process is expected to have at least one non-special G/L line, but it does not. This could happen if the document was created incorrectly or if the necessary G/L accounts were not included.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the document.
  Document Type Restrictions: Certain document types may require specific G/L line items, and if these are not met, the error will occur.
  Data Entry Errors: Manual entry errors during document creation can lead to missing required lines.
  
  
  Solution:
  
  Check Document Lines: Review the document in question to ensure that it includes at least one