How To Fix FMBWB061 - No sender line. Incomplete line generated automatically (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 061

• Message text: No sender 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB061 - No sender line. Incomplete line generated automatically (&1) ?

  The SAP error message FMBWB061 ("No sender line. Incomplete line generated automatically (&1)") typically occurs in the context of financial accounting or controlling when there is an issue with the data being processed in a financial document or transaction. This error indicates that the system was unable to find a valid sender line for a transaction, which is necessary for the proper processing of financial entries.
  Causes:
  
  Missing Sender Data: The sender line, which usually contains information about the account or cost center from which funds are being transferred, is missing or not properly defined.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the settings related to the specific transaction.
  Data Entry Errors: Manual data entry errors can lead to incomplete or incorrect information being provided, resulting in the system being unable to generate a valid sender line.
  System Bugs or Inconsistencies: Occasionally, bugs in the SAP system