Message type: E = Error
Message class: FMCF -
Message number: 406
Message text: Sales line itm &1 &2 does not have follow-on docs (reason for rejectn &3)
There are still no follow-on documents for sales order item &V1& &V2&.
The sales order item was rejected with reason for rejection &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMCF406
- Sales line itm &1 &2 does not have follow-on docs (reason for rejectn &3) ?The SAP error message FMCF406 indicates that a sales line item does not have the necessary follow-on documents, which is causing a rejection. This error typically occurs in the context of financial transactions, particularly in the area of sales and distribution (SD) or financial accounting (FI).
Cause: The error message can be triggered by several factors, including: Missing Follow-On Documents: The sales line item referenced does not have the required follow-on documents (e.g., delivery, invoice) that are necessary for processing. Incorrect Document Flow: There may be an issue with the document flow where the expected documents have not been created or have been deleted. Data Inconsistencies: There could be inconsistencies in the data related to the sales order, such as missing or incorrect entries in related tables.
Configuration Issues: The system configuration may not be set up correctly to handle the specific sales process or document flow.
Solution: To resolve the FMCF406 error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCF405
There are open follow-on documents for sales document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF404
FM account assignment of item/acct assgmt &1 is not in multiple selection
What causes this issue? A parked FI document or purchase order is assigned to several accounts assigned to different FM account assignments.System Re...
FMCF415
Reason for rejection & is not defined
What causes this issue? The revenue commitment for a sales order item is only definitively saved in Funds Management if a statistical <DS:DE.ABGRU...
FMCF416
No rejection reason relevant to commitment is maintained
What causes this issue? No statistical reasons for rejection have been defined in the implementation guide for sales line items.System Response The ...
Click on this link to search all SAP messages.