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Message type: E = Error
Message class: FMCU - Customizing for budgeting in FM
Message number: 201
Message text: No line field is changeable. Function '&2' cannot be selected
No line field is changeable. Function '&V2&' cannot be selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
So as to use the function '&V2&', you must set as changeable at least
one of the following field for the profile &V1&:
Grant
Fund
Funds Center
Commitment Item
Functional Area
Funded Program
/Period/DK
Budget Type
Text
Year-of-Cash Effectivity
Budget Period if active
Localization fields if active
Customer fields in include 'CI_FMBL'
Error message extract from SAP system. Copyright SAP SE.
FMCU201
- No line field is changeable. Function '&2' cannot be selected ?The SAP error message FMCU201 "No line field is changeable. Function '&2' cannot be selected" typically occurs in the context of financial management or controlling modules, particularly when dealing with line items in a document or transaction. This error indicates that the user is trying to modify a field that is not editable due to the current status of the document or the configuration of the system.
Causes:
- Field Status Group: The field you are trying to change may be part of a field status group that has been configured to be non-editable for certain transaction types or statuses.
- Document Status: The document may be in a status that does not allow changes (e.g., posted, completed, or locked).
- Authorization Issues: The user may not have the necessary authorizations to change certain fields in the document.
- Configuration Settings: The system configuration may restrict changes to certain fields based on business rules or settings in the financial module.
Solutions:
- Check Field Status: Review the field status group settings in the configuration to see if the field is set to be non-editable for the transaction you are working with.
- Document Status: Verify the status of the document. If it is posted or completed, you may need to reverse or adjust the document before making changes.
- User Authorizations: Ensure that the user has the appropriate authorizations to make changes to the fields in question. This may require coordination with your SAP security team.
- Consult Configuration: If you have access, check the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules to see if there are any restrictions in place for the fields you are trying to edit.
- Use Alternative Functions: If the function you are trying to use is not available due to the error, consider using alternative functions or processes that are allowed for the current document status.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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