How To Fix FMCA_TRM_WD_1081 - Selected line items not copied

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 081

• Message text: Selected line items not copied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1081 - Selected line items not copied ?

  The SAP error message FMCA_TRM_WD_1081 ("Selected line items not copied") typically occurs in the context of financial management, particularly when dealing with budget transfers or adjustments in the Funds Management (FM) module. This error indicates that the system was unable to copy the selected line items for some reason.
  Causes:
  
  Inconsistent Data: The line items you are trying to copy may have inconsistent or missing data that prevents the operation from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation for the selected line items.
  Incorrect Selection: The selected line items may not be valid for the operation you are trying to perform, such as being in a status that does not allow copying.
  Technical Issues: There may be underlying technical issues, such as system bugs or configuration problems, that are causing the error.
  
  Solutions:
  
  Check Data Consistency: Review the selected line items for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the copy operation. This may involve checking user roles and permissions in the SAP system.
  Review Selection Criteria: Double-check the criteria used to select the line items. Make sure that the items you are trying to copy are valid and eligible for the operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the operation you are performing.
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error message. You can search the SAP Support Portal for relevant notes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. They may be able to provide more detailed troubleshooting steps or identify if there is a known issue with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budget Transfer) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Regularly check for SAP Notes that may provide updates or fixes related to Funds Management errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.