FMBWB060 - No receiver line. Incomplete line generated automatically (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 060

• Message text: No receiver line. Incomplete line generated automatically (&1)

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 FMBWB060 - No receiver line. Incomplete line generated automatically (&1) ?

  The SAP error message FMBWB060 indicates that there is an issue with a financial document where a receiver line is missing. This typically occurs in the context of financial accounting or controlling, particularly when dealing with budgetary control or internal orders.
  Cause:
  The error message "No receiver line. Incomplete line generated automatically (&1)" usually arises due to one of the following reasons:
  
  Missing Configuration: The system may not be properly configured to generate the necessary receiver lines for the transaction.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Incomplete Document: The document being processed may not have all the required information, leading to the inability to create a complete line item.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify certain entries, leading to incomplete processing.
  
  Solution:
  To resolve the FMBWB060 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration for the relevant financial processes (like budgetary control, internal orders, etc.) is set up correctly. This includes checking the settings for account assignments and receiver lines.
  
  
  Review Document Details: Look at the document that triggered the error. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Validate Data: Check for any inconsistencies in the data being processed. This includes verifying that all necessary master data (like cost centers, internal orders, etc.) is correctly maintained.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. If not, contact your SAP security team to adjust the authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or KOB1 (Order Line Item Display).
  Documentation: Review SAP documentation related to financial accounting and controlling to understand the expected behavior of the system and the configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FMBWB060 error in your SAP system.