How To Fix FMFG219 - More lines were selected to keep transaction IDs and FI docs together

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: More lines were selected to keep transaction IDs and FI docs together

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG219 - More lines were selected to keep transaction IDs and FI docs together ?

  The SAP error message FMFG219 indicates that more lines have been selected than can be processed together while trying to keep transaction IDs and Financial Accounting (FI) documents together. This typically occurs in the context of financial transactions where there is a limit on the number of line items that can be processed in a single transaction.
  Cause:
  
  Exceeding Line Item Limit: The error is primarily caused by selecting too many line items in a transaction that exceeds the system's limit for processing them together.
  Configuration Settings: There may be configuration settings in the system that restrict the number of line items that can be processed in a single transaction.
  Transaction Type: Certain transaction types may have stricter limits on the number of line items that can be processed together.
  
  Solution:
  
  Reduce Selected Lines: Try to reduce the number of line items selected in the transaction. This can be done by processing fewer items at a time.
  Batch Processing: If you have a large number of line items, consider breaking them into smaller batches and processing them separately.
  Check Configuration: Review the configuration settings related to the transaction type you are working with. You may need to consult with your SAP administrator or functional consultant to adjust these settings if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction you are using to understand any limitations or recommendations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process to better understand where the error is occurring.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes limitations can be related to user permissions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.