How To Fix FMCF111 - Line item &1 &2 &3 was temporarily reassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 111

• Message text: Line item &1 &2 &3 was temporarily reassigned

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF111 - Line item &1 &2 &3 was temporarily reassigned ?

  The SAP error message FMCF111, which states "Line item &1 &2 &3 was temporarily reassigned," typically occurs in the context of financial accounting or controlling modules, particularly when dealing with line items in financial documents or postings.
  Cause:
  This error message usually indicates that a line item in a financial document has been temporarily reassigned due to certain conditions not being met. Common causes include:
  
  Missing or Incorrect Data: The line item may be missing required information or may have incorrect data that prevents it from being processed as expected.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Account Assignment Issues: There may be issues with the account assignment, such as missing cost centers, internal orders, or other relevant master data.
  Document Type Restrictions: The document type used for the transaction may have restrictions that prevent the line item from being processed.
  Configuration Issues: There may be configuration settings in the system that are causing the line item to be reassigned.
  
  Solution:
  To resolve the FMCF111 error, you can take the following steps:
  
  Check Line Item Details: Review the details of the line item indicated by the error message. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  Review Account Assignments: Ensure that all necessary account assignments (like cost centers or internal orders) are correctly assigned and valid.
  Examine Document Type: Check if the document type used for the transaction has any restrictions or specific requirements that need to be met.
  Consult Configuration: If you have access, review the configuration settings related to financial postings to ensure they are set up correctly.
  Check for Updates: Sometimes, applying the latest SAP notes or patches can resolve underlying issues that may cause this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FMCF111 error. SAP frequently releases notes that address specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL1N (Vendor Line Item Display) to analyze the line items further.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can also lead to issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.