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.

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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 or inconsistencies in the database can lead to this error.
  
  Solutions:
  
  Check Sender Line Data: Review the transaction or document that triggered the error to ensure that all necessary sender information is correctly entered. This includes checking account numbers, cost centers, and any other relevant fields.
  Review Configuration Settings: Ensure that the configuration for the financial document types and related settings are correctly set up. This may involve checking the configuration in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Validation: Implement data validation checks to ensure that all required fields are filled out correctly before processing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB50 (Enter G/L Account Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or solutions.
  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 the cause of the FMBWB061 error and implement a solution to resolve it.