How To Fix FMFG870 - Reason Code Group &1 is currently used in TROR Line Definitions


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 870

  • Message text: Reason Code Group &1 is currently used in TROR Line Definitions

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG870 - Reason Code Group &1 is currently used in TROR Line Definitions ?

    The SAP error message FMFG870 with the reason code "Group &1 is currently used in TROR Line Definitions" typically indicates that there is an issue related to the usage of a specific group in the TROR (Transaction for Revenue Recognition) line definitions. This error usually arises when you attempt to delete or modify a group that is currently in use, which can lead to inconsistencies in the system.

    Cause:

    1. In Use: The specified group is actively being referenced in TROR line definitions, meaning that it cannot be deleted or modified until it is no longer in use.
    2. Data Integrity: SAP enforces data integrity rules to prevent changes that could lead to inconsistencies in financial reporting or transaction processing.

    Solution:

    1. Identify Usage: Check where the group is being used in TROR line definitions. You can do this by navigating to the relevant configuration or transaction codes that manage TROR settings.
    2. Remove References: If you need to delete or modify the group, you must first remove all references to it in the TROR line definitions. This may involve:
      • Editing the TROR line definitions to use a different group.
      • Deleting any TROR line definitions that reference the group.
    3. Consult Documentation: Review SAP documentation or help resources for specific steps on how to manage TROR line definitions and groups.
    4. Testing: After making changes, ensure to test the system to confirm that the changes do not negatively impact other processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBYC: Configuration for automatic postings.
      • FMX1: Create line definitions for TROR.
      • FMX2: Change line definitions for TROR.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles: Ensure that you have the necessary authorizations to make changes to TROR line definitions and groups.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Management (FM) within SAP.

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