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Message type: E = Error
Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger
Message number: 036
Message text: Display line items
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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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FMCJ036
- Display line items ?The SAP error message FMCJ036, which states "Display line items," typically occurs in the context of financial accounting or controlling when there is an issue with displaying line items in a report or transaction. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
Causes:
- Authorization Issues: The user may not have the necessary permissions to view the line items.
- Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that prevent the system from displaying the line items.
- Configuration Errors: Incorrect configuration in the financial module or related settings can lead to this error.
- Technical Issues: There may be a technical issue with the SAP system, such as a problem with the database or application server.
Solutions:
Check Authorizations:
- Ensure that the user has the appropriate authorizations to access the line items. This can be done by checking the user roles and authorizations in transaction
SU53
orPFCG
.Review Configuration:
- Verify the configuration settings related to the financial module. Check if the settings for line item display are correctly configured.
Data Consistency Check:
- Run consistency checks on the relevant financial tables to identify and resolve any data inconsistencies. This can be done using transaction codes like
SE11
to check table structures orSE16
to view table contents.Technical Support:
- If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or system errors.
SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
Transaction Logs:
- Check transaction logs for any additional error messages or warnings that could provide more context about the issue.
Related Information:
FBL1N
, FBL3N
, or FBL5N
for displaying line items in accounts payable, general ledger, and accounts receivable, respectively.By following these steps, you should be able to diagnose and resolve the FMCJ036 error in SAP.
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