How To Fix FMCF600 - Irrelevant lines were removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 600

• Message text: Irrelevant lines were removed

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 FMCF600 - Irrelevant lines were removed ?

  The SAP error message FMCF600, which states "Irrelevant lines were removed," typically occurs in the context of financial document processing, particularly when dealing with the Financial Accounting (FI) module or related transactions. This message indicates that certain lines in a document or transaction were deemed irrelevant and have been removed from processing.
  Cause:
  
  Inconsistent Data: The lines that were removed may contain data that does not meet the required criteria for processing. This could include missing mandatory fields, incorrect account assignments, or invalid amounts.
  Document Structure: The structure of the document may not align with the expected format, leading to the removal of lines that do not conform.
  Validation Rules: SAP has built-in validation rules that check the integrity of the data. If any line fails these checks, it may be removed.
  Posting Logic: The logic defined in the configuration for posting may dictate that certain lines are not relevant for the transaction being processed.
  
  Solution:
  
  Review Document Lines: Check the lines of the document that triggered the error. Look for any inconsistencies or missing information that could cause them to be deemed irrelevant.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Check Configuration: Review the configuration settings in the SAP system related to the transaction. Ensure that the rules for posting and validation are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction you are working with. This can provide insights into what constitutes a relevant line.
  Test with Sample Data: If possible, create a test document with sample data that meets all criteria to see if the issue persists. This can help isolate the problem.
  Seek Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling it.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or Business Add-Ins (BAdIs) that may affect document processing.
  
  By following these steps, you should be able to identify the cause of the FMCF600 error and take appropriate action to resolve it.