How To Fix FMBWB005 - First line reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 005

• Message text: First 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.

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 FMBWB005 - First line reached ?

  The SAP error message FMBWB005 - "First line reached" typically occurs in the context of the SAP Funds Management module, particularly when working with budgetary control or when navigating through budget lines in a transaction. This error indicates that the user has attempted to navigate to a previous line in a list or table, but there are no more lines to display because the first line of the list has already been reached.
  Cause:
  
  Navigation Attempt: The user is trying to move to a previous line (e.g., using the "Previous" button) when they are already at the first line of the list.
  Data Entry: The user may be trying to enter or modify data in a budget line that does not exist or has been exhausted.
  Configuration Issues: There may be issues with the configuration of the Funds Management module or the specific transaction being used.
  
  Solution:
  
  Check Navigation: Ensure that you are not trying to navigate to a line that does not exist. If you are at the first line, you cannot go back any further.
  Review Data: If you are trying to enter or modify data, ensure that the data you are working with is valid and that you are not exceeding the limits of the available lines.
  Use the Correct Functionality: If you need to add new entries or lines, use the appropriate function to create new budget lines instead of trying to navigate backward.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to budget management, such as FMBB (Budgeting), FMAVC (Budget Control), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to navigate the Funds Management module effectively to avoid common pitfalls.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific SAP environment and configuration.