How To Fix FMFG839 - Details can be displayed for lines &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 839

• Message text: Details can be displayed for lines &1

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 FMFG839 - Details can be displayed for lines &1 ?

  The SAP error message FMFG839 typically indicates that there are issues related to the display of details for specific lines in a financial document or transaction. This error is often encountered in the context of Funds Management (FM) or related financial modules.
  Cause:
  The error message FMFG839 can be triggered by several factors, including:
  
  Missing Data: The system may not have the necessary data to display details for the specified line items.
  Authorization Issues: The user may not have the required authorizations to view the details of the specified lines.
  Document Status: The document may be in a status that does not allow for detail viewing (e.g., it may be locked or in a closed state).
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly.
  
  Solution:
  To resolve the FMFG839 error, you can take the following steps:
  
  Check Data Availability: Ensure that the data for the specified line items is available and correctly entered in the system.
  Review Authorizations: Verify that the user has the necessary authorizations to view the details of the line items. This may involve checking user roles and permissions in the SAP system.
  Document Status: Check the status of the document. If it is locked or in a closed state, you may need to unlock it or change its status to allow for detail viewing.
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Transaction Codes: Use relevant transaction codes (like FMX1, FMX2, etc.) to navigate to the document and check for any inconsistencies or issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for Funds Management for more detailed information on how to manage and troubleshoot financial documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or a consultant for further assistance.