How To Fix FMCF807 - Line item display not possible for funds balances

FMCF807 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 807

• Message text: Line item display not possible for funds balances

What causes this issue?

In the IMG activity <DS:SIMG._ISPS_V_FMREAS_RULES>Assign Derivation
Strategy for Reassignment to FM Area</>, the FM area &V1& in fiscal year
&V2& was assigned to a strategy for summarization or reassignment of
balances in carryforwards.
The line items that are the basis of the fund balance should only be
displayed if the
balance carryforward fund is not summarized by the commitment item or
FM account assignment.

System Response

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF807 - Line item display not possible for funds balances ?

  The SAP error message FMCF807, which states "Line item display not possible for funds balances," typically occurs in the context of Funds Management (FM) when a user attempts to display line items for a funds balance that is not available or not configured correctly.
  Causes:
  
  Missing Configuration: The funds management area may not be properly configured to allow line item display.
  Data Availability: There may be no line items available for the selected funds balance, either because no transactions have been recorded or because the data has been archived.
  Authorization Issues: The user may not have the necessary authorizations to view line items in the funds management module.
  Incorrect Selection Criteria: The selection criteria used to display line items may not match any existing records.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Configuration: Ensure that the Funds Management module is correctly configured. This includes checking the settings for