How To Fix FMAR053 - & line items processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAR - Archive access

• Message number: 053

• Message text: & line items processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAR053 - & line items processed ?

  The SAP error message FMAR053 typically relates to issues in the Funds Management (FM) module, specifically concerning the processing of line items in a budget or commitment. The error message usually indicates that there is a problem with the budget availability check or the processing of financial transactions.
  Cause:
  
  Budget Availability: The error may occur if there is insufficient budget available for the transaction you are trying to process. This can happen if the budget has already been fully utilized or if the budget has not been properly allocated.
  Commitment Items: The commitment item used in the transaction may not be correctly defined or may not have a corresponding budget.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the system from processing the transaction correctly.
  Line Item Restrictions: There may be restrictions on the line items being processed, such as incorrect account assignments or missing data.
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the relevant commitment item. You can do this by navigating to the budget report or using transaction codes like FMAVCR01 to check the budget status.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to ensure that there is enough budget available for the transaction.
  Review Commitment Items: Ensure that the commitment items used in the transaction are correctly defined and have the necessary budget assigned.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or FM configuration team to review the settings related to Funds Management.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FMAR053 error message and related troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to help diagnose and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMAR053 error message.
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to process budget-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.