How To Fix FMCHAIN024 - Lines with amount type 0351/0352 cannot be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCHAIN - Extension about documents chain

• Message number: 024

• Message text: Lines with amount type 0351/0352 cannot be generated

What causes this issue?

The update profile &V2& used by the FM Area &V1& posts FM entries for
two posting ledgers.
For certain value types, only one of these posting ledgers is used.
As a consequence, document chains cannot be built for each separate
posting ledger.
In this case, the additional lines of amount type 0351 and 0352 cannot
be generated in a consistent way.

System Response

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

How to fix this error?

If you do not need these additional lines with amount type 0351 and
0352, you can deactivate this feature from the customizing
<DS:SIMG._PSMFM_FYC_CHAIN_CCF>Make Specific Settings for Commitment
Carryforward with Document Chains</>
Implement the method DISABLE_CROSS_LEDGER_CHAIN of BAdI
<DS:SIMG.FMCCF_CHAIN_GEN>FMCCF_CHAIN_GEN</> to avoid cross-ledger mode
for your FM Area &V1&.
Another option would be to change your update profile &V2& in a way to
post each relevant document on both posting ledgers.

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 FMCHAIN024 - Lines with amount type 0351/0352 cannot be generated ?

  The SAP error message FMCHAIN024 indicates that there is an issue with the generation of lines in the Funds Management (FM) module, specifically related to amount types 0351 and 0352. This error typically arises when there are inconsistencies or misconfigurations in the financial documents or budgetary control settings.
  Cause:
  
  Incorrect Amount Type: The error suggests that the system is trying to generate lines with amount types that are not allowed in the current context. Amount types 0351 and 0352 are usually related to specific budgetary or commitment types.
  Configuration Issues: There may be configuration issues in the Funds Management settings, such as incorrect assignment of amount types to the relevant budget categories or commitment items.
  Missing or Incorrect Data: The document being processed may be missing required data or may have incorrect data that prevents the generation of the necessary lines.
  Budget Availability Check: If the budget availability check is not properly configured, it may lead to this error when trying to process transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for amount types 0351 and 0352 in the Funds Management module. Ensure that they are correctly assigned to the relevant budget categories and commitment items.
  Review Document Data: Check the document that is causing the error for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Adjust Budget Settings: If the error is related to budget availability checks, ensure that the budget settings are correctly configured to allow for the processing of the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on amount types and their usage within the Funds Management module.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the error and identify the exact point of failure in the processing logic.
  
  Related Information:
  
  Amount Types: In SAP Funds Management, amount types are used to categorize different types of financial transactions. Understanding the purpose and configuration of these amount types is crucial for resolving related errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Availability Control) to check and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  If the issue continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.