How To Fix FMENH_VP2311 - There are &1 lines with empty targets


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMENH_VP2 -

  • Message number: 311

  • Message text: There are &1 lines with empty targets

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMENH_VP2311 - There are &1 lines with empty targets ?

    The SAP error message FMENH_VP2311, which states "There are &1 lines with empty targets," typically occurs in the context of financial management or planning processes, particularly when dealing with budget or planning data. This error indicates that there are entries in your data that do not have a specified target, which is necessary for the system to process the information correctly.

    Cause:

    1. Missing Target Values: The most common cause of this error is that certain lines in your planning or budgeting data do not have target values assigned. This could happen due to data entry errors, incomplete data uploads, or issues during data migration.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of target values.
    3. Data Import Issues: If you are importing data from an external source, the mapping of fields may not be set up correctly, leading to empty target fields.

    Solution:

    1. Review Data Entries: Check the entries in the relevant planning or budgeting transaction. Look for any lines that do not have target values and fill them in as necessary.
    2. Data Validation: Implement validation checks before data uploads to ensure that all required fields, including target values, are populated.
    3. Configuration Check: Review the configuration settings related to the planning or budgeting process to ensure that they are set up correctly to handle target values.
    4. Data Import Mapping: If the error arises from a data import, verify the mapping of fields in the import template to ensure that target values are being correctly assigned.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), CCO1 (Cost Center Planning), or others related to financial planning.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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