How To Fix FMBWB046 - No error on the selected line(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 046

• Message text: No error on the selected line(s)

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 FMBWB046 - No error on the selected line(s) ?

  The SAP error message FMBWB046: No error on the selected line(s) typically occurs in the context of the SAP Funds Management module, particularly when users are trying to process or analyze budget data. This message indicates that the system did not find any errors on the selected line items that were expected to have issues.
  Cause:
  
  No Errors Present: The most straightforward cause is that the selected line items genuinely do not have any errors. This could mean that the data is correct and does not require any corrections.
  Incorrect Selection: Users may have selected the wrong line items or may have misunderstood the context of the error they were expecting to see.
  Data Refresh Issues: Sometimes, the data displayed may not be up-to-date, leading users to believe there are errors when there are none.
  User Misinterpretation: Users might be looking for specific errors that are not applicable to the selected items.
  
  Solution:
  
  Verify Selection: Double-check the selected line items to ensure that you are looking at the correct entries. Make sure that you are analyzing the right data set.
  Check for Updates: Refresh the data or re-run the report to ensure that you are viewing the most current information.
  Review Documentation: Consult SAP documentation or help resources to understand the context of the error message and what it signifies.
  Consult with Colleagues: If you are unsure about the data or the expected errors, consult with colleagues or a supervisor who may have more experience with the specific transaction or report.
  System Configuration: If you believe there should be errors present, check the system configuration or settings related to the Funds Management module to ensure everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the Funds Management module that might provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  Training Resources: Consider additional training or resources on SAP Funds Management to better understand how to interpret error messages and manage budget data effectively.
  
  If the issue persists or if you believe there is a system error, it may be necessary to contact your SAP support team for further assistance.