How To Fix FMFG280 - Transaction &: Too many lines & &, there should be 1 (FMFGT_IPAC_ACCT)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: Transaction &: Too many lines & &, there should be 1 (FMFGT_IPAC_ACCT)

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 FMFG280 - Transaction &: Too many lines & &, there should be 1 (FMFGT_IPAC_ACCT) ?

  The SAP error message FMFG280 indicates that there is an issue with the number of lines in a transaction related to the Funds Management (FM) module. Specifically, the error states that there are too many lines in the transaction, and it expects only one line. This typically occurs in the context of budgetary control or fund allocation processes.
  Cause:
  
  Excessive Line Items: The transaction is attempting to process multiple line items when only one is expected. This can happen if the transaction is incorrectly configured or if there is a data entry error.
  Configuration Issues: The settings in the Funds Management module may not be properly configured to handle the expected number of line items.
  Data Integrity Issues: There may be inconsistencies or errors in the data being processed, leading to the system interpreting it as having multiple lines.
  
  Solution:
  
  Review Transaction Data: Check the transaction data being processed to ensure that it only contains one line item. If there are multiple lines, determine if they are necessary and if they can be consolidated.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for the type of transaction you are processing. This may involve checking the settings for budgetary control and fund allocation.
  Data Validation: Validate the data being entered into the transaction to ensure that it meets the expected format and criteria. Look for any anomalies or errors in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FMFG280 error and the FMFGT_IPAC_ACCT transaction.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module that may be related to the error.
  SAP Notes: Search for SAP Notes related to FMFG280 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.