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

SAP Error Message - Details

• 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available for the selected funds balance, either because no transactions have been recorded or because the data has been archived.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 line item display in the relevant customizing transactions (e.g., SPRO).
  Verify Data: Confirm that there are actual line items available for the funds balance you are trying to display. You can do this by checking the relevant reports or transactions.
  Review Authorizations: Ensure that the user has the necessary authorizations to access line item displays in the Funds Management module. This can be checked in the user roles and profiles.
  Adjust Selection Criteria: Review and adjust the selection criteria used for the line item display to ensure it matches the available data.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team to check for any technical issues or inconsistencies in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Display Funds Management Line Items) and FMX2 (Display Funds Management Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to FMCF807. SAP Notes can provide additional insights or solutions for specific scenarios.
  Documentation: Review SAP documentation related to Funds Management for best practices and configuration guidelines.
  
  If the issue continues 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.