How To Fix FM_SPENH_E821 - Vendor line indicated in worklist item not found in document

FM_SPENH_E821 - Overview

• Message type: E = Error

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

• Message number: 821

• Message text: Vendor line indicated in worklist item not found in document

Self-Explanatory Message

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FM_SPENH_E821 - Details

• The SAP error message FM_SPENH_E821 with the description "Vendor line indicated in worklist item not found in document" typically occurs in the context of the Funds Management (FM) module when there is an issue with the vendor line items in a worklist item. This error indicates that the system is unable to find the specified vendor line in the associated document, which can lead to issues in processing or approving transactions.
  Causes:
  
  Missing Vendor Line: The vendor line that is referenced in the worklist item may have been deleted or not created properly in the associated document.
  Document Inconsistency: There may be inconsistencies in the document data, such as missing or incorrect references to vendor information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the vendor line in question.
  Data Migration Issues: If data was migrated from another system, there may be discrepancies or missing data that lead to