Do you have any question about this error?
Message type: E = Error
Message class: FMCA_COV -
Message number: 014
Message text: No more information on this line
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.
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.
FMCA_COV014
- No more information on this line ?The SAP error message FMCA_COV014: No more information on this line typically occurs in the context of the Funds Management (FM) module, particularly when dealing with budgetary control or commitment management. This error indicates that the system cannot provide further details about a specific line item in a budget or commitment document.
Causes:
- Missing Data: The line item may not have sufficient data or may not be fully populated in the system.
- Document Status: The document associated with the line item may be in a status that does not allow for further details to be displayed.
- Authorization Issues: The user may not have the necessary authorizations to view the details of the line item.
- Technical Issues: There could be a technical issue or bug in the system that prevents the retrieval of information.
Solutions:
- Check Data Completeness: Ensure that all required fields for the line item are filled out correctly. Review the document for any missing or incomplete information.
- Review Document Status: Check the status of the document associated with the line item. If it is in a locked or incomplete state, you may need to resolve that before further details can be accessed.
- Authorization Check: Verify that the user has the necessary permissions to view the details of the line item. If not, contact your SAP security administrator to adjust the authorizations.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
- Transaction Codes: Use relevant transaction codes (like FMX1, FMX2, etc.) to navigate through the Funds Management documents and check for any inconsistencies.
Related Information:
If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.
Get instant SAP help. Start your 7-day free trial now.
FMCA_COV013
Define a list type for the account balance in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_COV012
Use transaction FMCACOV
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_COV015
Select a business partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_COV016
Select exactly one line in the business partner overview
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.