How To Fix FMCJ036 - Display line items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

  • Message number: 036

  • Message text: Display line items

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Authorization Issues: The user may not have the necessary permissions to view the line items.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that prevent the system from displaying the line items.
    3. Configuration Errors: Incorrect configuration in the financial module or related settings can lead to this error.
    4. Technical Issues: There may be a technical issue with the SAP system, such as a problem with the database or application server.

    Solutions:

    1. 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 or PFCG.
    2. Review Configuration:

      • Verify the configuration settings related to the financial module. Check if the settings for line item display are correctly configured.
    3. 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 or SE16 to view table contents.
    4. 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.
    5. 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.
    6. Transaction Logs:

      • Check transaction logs for any additional error messages or warnings that could provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for displaying line items in accounts payable, general ledger, and accounts receivable, respectively.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and configuration settings.

    By following these steps, you should be able to diagnose and resolve the FMCJ036 error in SAP.

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