How To Fix FMBWB083 - Select a sender line

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 083

• Message text: Select a sender line

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 FMBWB083 - Select a sender line ?

  The SAP error message FMBWB083: "Select a sender line" typically occurs in the context of financial transactions, particularly when dealing with budget management or funds management in SAP. This error indicates that the system expects you to select a specific line item (sender line) from a list, but none has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line item from the list of available sender lines.
  Incorrect Navigation: The user may have navigated to a screen where a sender line is required but did not select one.
  Data Issues: There may be issues with the data being displayed, such as filters that prevent any sender lines from being shown.
  
  Solution:
  
  Select a Sender Line: Ensure that you select a valid sender line from the list provided in the transaction. Look for a checkbox or selection option next to the sender lines and make sure to check one before proceeding.
  Check Filters: If no sender lines are displayed, check any filters or selection criteria that may be applied. Adjust them to ensure that relevant sender lines are visible.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in displaying the correct sender lines.
  Consult Documentation: If you are unsure about which sender line to select, refer to your organization's documentation or consult with a colleague who is familiar with the process.
  User Permissions: Ensure that you have the necessary permissions to view and select sender lines. If you suspect a permissions issue, contact your SAP administrator.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to budget management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing additional training on how to navigate the relevant transactions and select sender lines properly.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.