How To Fix FMCA_TRM_MD074 - Not all items in document number &1 have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 074

• Message text: Not all items in document number &1 have been selected

What causes this issue?

In document &V1&, you have selected one of several open items to be
transferred to another business partner. If you continue the transfer
posting, this produces the following result:
A new document is created for the source business partner including the
remaining open items.
A new document is creared for the target business partner including the
transferred open item.

System Response

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

How to fix this error?

Your settings for this message control mean that a fragmentary transfer
of this document may be allowed (if this is a warning message) or not
allowed (if this is an error message).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD074 - Not all items in document number &1 have been selected ?

  The SAP error message FMCA_TRM_MD074, which states "Not all items in document number &1 have been selected," typically occurs in the context of financial management, particularly when dealing with document processing in the Funds Management (FM) module. This error indicates that not all line items of a specified document have been selected for processing, which can prevent the completion of certain transactions.
  Causes:
  
  Incomplete Selection: The user may not have selected all the necessary line items in the document for processing.
  Document Status: The document may be in a status that does not allow all items to be processed (e.g., some items may be blocked or in a different status).
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the selection of certain items.
  User Authorization: The user may not have the necessary authorizations to select or process all items in the document.
  
  Solutions:
  
  Check Item Selection: Review the document and ensure that all required line items are selected. You may need to manually select the items that were missed.
  Review Document Status: Check the status of the document to ensure that all items are eligible for processing. If some items are blocked or in a different status, you may need to resolve those issues first.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings in the Funds Management module allow for the selection of all necessary items.
  Authorization Check: Verify that the user has the appropriate authorizations to process all items in the document. If not, the user may need to request additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document processing in Funds Management, such as FMBB (Change Budget) or FMAVCR01 (Display Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.