How To Fix FMBWB003 - No line selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 003

• Message text: No line selected

What causes this issue?

No line has been selected.

System Response

This action can only be performed on selected lines.

How to fix this error?

Select one or more lines and call the function again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB003 - No line selected ?

  The SAP error message FMBWB003: No line selected typically occurs in the context of financial management, particularly when working with budgetary control or funds management. This error indicates that the system expected a selection of a line item (such as a budget line or commitment item) but did not find any selected lines to process.
  Causes:
  
  No Selection Made: The user did not select any line item in the relevant screen or report.
  Filter Criteria: The filter criteria applied may have resulted in no available line items to select.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain line items.
  Data Issues: There may be issues with the underlying data, such as missing entries or incorrect configurations.
  
  Solutions:
  
  Select a Line Item: Ensure that you have selected at least one line item in the relevant screen before executing the action that triggered the error.
  Check Filter Criteria: Review and adjust any filter criteria to ensure that it allows for the selection of available line items.
  Review Authorizations: Check if you have the necessary authorizations to view and select the line items. If not, contact your SAP security administrator.
  Data Validation: Verify that the data you are working with is complete and correctly configured. This may involve checking for missing entries or inconsistencies in the budgetary data.
  System Logs: If the issue persists, check the system logs for any additional error messages or warnings that could provide more context about the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to budgetary control and funds management, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation or user manuals related to funds management for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP.