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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E820 - Document does not contain non-special G/L line ?

  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 non-special G/L line. If it does not, you may need to add the appropriate line.
  Review Configuration: Check the configuration settings for the document type and G/L accounts to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Correct Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform. If necessary, switch to a different document type that allows for the required G/L lines.
  Recreate the Document: If the document is incorrect, consider deleting it and recreating it with the correct entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the document type and G/L account requirements.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details or FB50 (G/L Account Document Entry) to create a new document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify the document in question.
  Testing in Development: If you are unsure about changes, consider testing in a development or sandbox environment before applying changes in production.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and funds management.