How To Fix FMAR064 - Entry documents exist for this line item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMAR - Archive access

  • Message number: 064

  • Message text: Entry documents exist for this line item

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message FMAR064 - Entry documents exist for this line item ?

    The SAP error message FMAR064 ("Entry documents exist for this line item") typically occurs in the context of Financial Management (FM) when you are trying to delete or modify a line item in a budget or commitment that has already been referenced by other documents. This error indicates that there are existing entries that prevent the modification or deletion of the specified line item.

    Cause:

    1. Existing Documents: The line item you are trying to modify or delete has associated documents (like purchase orders, invoices, etc.) that reference it.
    2. Commitment Management: In the context of budget management, if there are commitments or actuals linked to the line item, it cannot be changed or deleted.
    3. Data Integrity: SAP enforces data integrity rules to ensure that financial data remains consistent and accurate.

    Solution:

    1. Identify Linked Documents: Use transaction codes like FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to identify which documents are linked to the line item.
    2. Review and Adjust: If possible, review the linked documents and determine if they can be adjusted or deleted. Ensure that any changes comply with your organization's financial policies.
    3. Consult with Stakeholders: If the line item is critical and cannot be modified, consult with relevant stakeholders (like finance or procurement teams) to find an appropriate resolution.
    4. Use Transaction Codes: You can use transaction codes such as FMX1 (Create Budget) or FMX2 (Change Budget) to manage budgets, but ensure that you are not trying to modify a line item that is still in use.
    5. Check for Open Items: Ensure that there are no open items or pending transactions that might be referencing the line item.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Documentation: Review SAP documentation on Financial Management and Budgeting for best practices on managing line items and commitments.
    • User Roles: Ensure that you have the appropriate permissions to make changes to financial documents, as restrictions may also lead to errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Management within SAP.

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