FMBWB085 - Automatic lines will not be generated in restriction ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 085

• Message text: Automatic lines will not be generated in restriction ID &1

What causes this issue?

Automatic lines will not be generated when you choose restriction id
&v1& for your process. If you only do some operations on the top node,
the automatic lines will not be generated.

System Response

Processing stops.

How to fix this error?

Unmark the field 'Automatic Generation' or choose another restriction.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB085 - Automatic lines will not be generated in restriction ID &1 ?

  The SAP error message FMBWB085 indicates that automatic lines will not be generated for a specific restriction ID in the context of budget management or funds management. This error typically arises when there are issues with the configuration or data related to the budget or funds management process.
  Causes:
  
  Missing Configuration: The system may not be properly configured to allow for the automatic generation of lines for the specified restriction ID.
  Invalid Restriction ID: The restriction ID specified may not be valid or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the budget or funds management documents that prevent the automatic generation of lines.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the restriction ID.
  System Settings: Certain system settings or parameters may be preventing the automatic generation of lines.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for budget management and ensure that the restriction ID is set up correctly to allow for automatic line generation.
  Validate Restriction ID: Verify that the restriction ID exists and is correctly defined in the system. You can check this in the relevant configuration or master data tables.
  Review Data: Check for any inconsistencies or missing data in the budget or funds management documents. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to the restriction ID. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or logic that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMX1 (Create Budget) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.