How To Fix FMFG858 - Selected line contains no documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 858

• Message text: Selected line contains no documents

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 FMFG858 - Selected line contains no documents ?

  The SAP error message FMFG858 ("Selected line contains no documents") typically occurs in the context of the Funds Management (FM) module when you are trying to process or display a line item that does not have any associated documents. This can happen in various scenarios, such as when you are trying to display budget availability, execute reports, or perform other functions that require document references.
  Causes:
  
  No Document Exists: The selected line item may not have any associated financial documents, which means there is nothing to display or process.
  Incorrect Selection: The user may have selected a line that is not relevant or does not correspond to any existing documents.
  Data Entry Errors: There may have been an error during data entry or document posting that resulted in the line item being created without a corresponding document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain documents, leading to the perception that no documents exist.
  System Configuration: There may be configuration issues in the Funds Management module that prevent documents from being linked correctly.
  
  Solutions:
  
  Check Document Existence: Verify if there are any documents associated with the selected line item. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve the line items are correct. Adjust the filters or parameters to include the relevant documents.
  Data Validation: If you suspect data entry errors, review the entries in the system to ensure that all necessary documents have been posted correctly.
  Authorization Check: Confirm that you have the necessary authorizations to view the documents. If not, contact your SAP security administrator to request the appropriate access.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured to link documents to line items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Display Availability Control) or FMBB (Budgeting) to check for document associations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to the SAP user documentation for Funds Management to understand how documents are linked and how to troubleshoot related issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.