How To Fix FMCA_TRM_WD_1083 - Selected line items not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 083

• Message text: Selected line items not transferred

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 FMCA_TRM_WD_1083 - Selected line items not transferred ?

  The SAP error message FMCA_TRM_WD_1083: Selected line items not transferred typically occurs in the context of the Funds Management (FM) module when there is an issue with the transfer of line items during a transaction. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Incorrect Selection of Line Items: The line items you are trying to transfer may not meet the criteria for transfer, such as being in a locked status or not being relevant for the transaction.
  Missing or Incorrect Data: Required fields or data for the selected line items may be missing or incorrectly filled out, preventing the transfer.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the selected line items.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to the inability to transfer certain line items.
  Status of the Document: The document status may not allow for the transfer of line items (e.g., if the document is already posted or in a closed status).
  
  Solutions:
  
  Review Selected Line Items: Check the selected line items to ensure they are valid for transfer. Make sure they are not locked or in a status that prevents transfer.
  Check Required Fields: Ensure that all required fields for the line items are filled out correctly. Look for any missing or incorrect data.
  Verify Authorizations: Confirm that the user has the necessary authorizations to perform the transfer. If not, contact your SAP security administrator to obtain the required permissions.
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. Ensure that the configuration allows for the transfer of the selected line items.
  Document Status Check: Verify the status of the document associated with the line items. If the document is in a status that does not allow for transfer, you may need to change the status or select different line items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Budget), FMX2 (Change Budget), etc.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues.
  Documentation: Review SAP documentation and help resources for additional guidance on Funds Management processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.