How To Fix FMBWB004 - Last line reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 004

• Message text: Last line reached

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB004 - Last line reached ?

  The SAP error message FMBWB004: "Last line reached" typically occurs in the context of financial document processing, particularly when working with budgetary control or funds management. This error indicates that the system has reached the last line of a document or a budget item, and no further entries can be made.
  Causes:
  
  End of Document: The error usually arises when a user attempts to add or modify a line item in a document that has already reached its maximum number of line items.
  Budget Limitations: In some cases, it may also indicate that the budget has been fully utilized, and no further allocations can be made.
  Configuration Settings: There may be specific configuration settings in the SAP system that limit the number of line items or the way budgetary control is handled.
  
  Solutions:
  
  Check Document Limits: Review the document to ensure that it has not reached the maximum number of line items allowed. If it has, consider creating a new document or splitting the entries across multiple documents.
  Review Budget Availability: Check the budget availability to ensure that there are sufficient funds to make additional entries. If the budget is exhausted, you may need to request additional budget allocations.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to budgetary control and line item limits. Adjustments may be necessary to accommodate your business needs.
  Use Alternative Transactions: If you need to add more information or entries, consider using alternative transactions or methods that allow for additional line items or adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Change Budget) or FMBS (Display Budget) to manage budget entries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to SAP user documentation or training materials for guidance on managing financial documents and budgets within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.