How To Fix FMENH_VP2340 - Modified or inserted lines: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMENH_VP2 -

• Message number: 340

• Message text: Modified or inserted lines: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMENH_VP2340 - Modified or inserted lines: &1 ?

  The SAP error message FMENH_VP2340, which states "Modified or inserted lines: &1," typically occurs in the context of SAP's Financial Management (FM) module, particularly when dealing with budgetary control or funds management. This error indicates that there are modified or newly inserted lines in a document or transaction that are causing issues with the processing of that document.
  Cause:
  
  Data Integrity Issues: The error often arises when there are inconsistencies in the data being processed, such as changes made to budget lines or fund allocations that are not properly reflected in the system.
  Concurrent Modifications: If multiple users are trying to modify the same document or budget line simultaneously, it can lead to conflicts and trigger this error.
  Incomplete Data: If the required fields for the modified or inserted lines are not filled out correctly, the system may reject the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to modify or insert lines in the document.
  
  Solution:
  
  Check Document Changes: Review the document or transaction to identify any modified or newly inserted lines. Ensure that all changes are valid and consistent with the existing data.
  Revert Changes: If possible, revert any recent changes to the document and try processing it again.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the system's validation rules.
  Lock Management: If concurrent modifications are suspected, check for any locks on the document and coordinate with other users to avoid conflicts.
  Authorization Check: Verify that the user has the necessary permissions to make changes to the document. If not, consult with your SAP security team to obtain the required access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Documentation: Review SAP's official documentation for the FM module to understand the context of budgetary control and how to manage budget lines effectively.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.