How To Fix FMFG055 - Selected extract record contains no footnotes. Select a valid line.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 055

• Message text: Selected extract record contains no footnotes. Select a valid line.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG055 - Selected extract record contains no footnotes. Select a valid line. ?

  The SAP error message FMFG055 ("Selected extract record contains no footnotes. Select a valid line.") typically occurs in the context of the Funds Management (FM) module when a user attempts to access or process a record that does not have associated footnotes. Footnotes in SAP FM are used to provide additional information or context for financial transactions, and the absence of footnotes can lead to this error.
  Cause:
  
  Missing Footnotes: The selected extract record does not have any footnotes associated with it. This could be due to the record being newly created or not properly configured.
  Incorrect Selection: The user may have selected a line or record that is not valid for the operation they are trying to perform.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incomplete records or errors during data entry.
  
  Solution:
  
  Select a Valid Line: Ensure that you are selecting a line that has footnotes associated with it. Review the available records and choose one that is valid.
  Check Footnote Configuration: If you are responsible for maintaining the records, check the configuration of the footnotes in the system. Ensure that footnotes are properly assigned to the relevant records.
  Data Review: Review the data for completeness. If you suspect that records are missing footnotes, investigate the data entry process to ensure that all necessary information is being captured.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how footnotes are managed within the FM module.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management and footnote management, such as FMX1 (Create Footnote) or FMX2 (Change Footnote).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage footnotes in the system.
  
  By following these steps, you should be able to resolve the FMFG055 error and continue with your work in the SAP system.