FMBWB065 - No line. Incomplete line generated automatically (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 065

• Message text: No 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 FMBWB065 - No line. Incomplete line generated automatically (&1) ?

  The SAP error message FMBWB065 ("No line. Incomplete line generated automatically (&1)") typically occurs in the context of financial accounting or controlling when there is an issue with the generation of a line item in a financial document or transaction. This error indicates that the system attempted to create a line item but was unable to do so due to missing or incomplete data.
  Causes:
  
  Missing Data: Required fields for the line item may not be filled out, leading to an incomplete line.
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings.
  Posting Rules: The posting rules for the specific transaction may not be met, causing the system to reject the line item creation.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the line items.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., vendor, customer, or GL account) that prevent the line from being generated.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Review the document for any missing information.
  Review Configuration: Check the configuration settings for the relevant financial document types and ensure they are set up correctly.
  Examine Posting Rules: Verify that the posting rules for the transaction are being met. This may involve checking the account assignments and ensuring they are valid.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  Master Data Validation: Review the master data associated with the transaction (e.g., vendor, customer, GL account) to ensure there are no inconsistencies or errors.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure in the line item generation process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in document posting and line item management.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.