How To Fix FMFG385 - Doc.no. &1 &2 &3 does not contain any vendor or customer lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 385

• Message text: Doc.no. &1 &2 &3 does not contain any vendor or customer lines

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG385 - Doc.no. &1 &2 &3 does not contain any vendor or customer lines ?

  The SAP error message FMFG385 indicates that the document you are trying to process does not contain any vendor or customer lines. This typically occurs in the context of financial transactions, particularly when dealing with documents related to funds management or financial accounting.
  Cause:
  
  Missing Vendor/Customer Entries: The document in question may not have any associated vendor or customer line items. This can happen if the document was created incorrectly or if it was intended for internal transactions that do not involve external parties.
  Incorrect Document Type: The document type used may not be appropriate for transactions that require vendor or customer entries.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of necessary vendor or customer information.
  Document Status: The document may be in a status that does not allow for vendor or customer entries to be processed.
  
  Solution:
  
  Check Document Details: Review the document to ensure that it is supposed to have vendor or customer lines. If it is meant to involve external parties, verify that the relevant entries are included.
  Correct Document Type: If the document type is incorrect, consider using the appropriate document type that allows for vendor or customer entries.
  Add Missing Entries: If the document is missing vendor or customer lines, you may need to edit the document to add the necessary entries.
  Review Configuration: Check the configuration settings in SAP to ensure that the document types and account assignments are set up correctly to allow for vendor and customer entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type and its requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or editing the document, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or edit the document in question.
  Consult with Colleagues: If you are unsure about the document's purpose or the required entries, consult with colleagues or your finance team for clarification.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.