How To Fix FMFG873 - Totals Configuration is not possible for selected line


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 873

  • Message text: Totals Configuration is not possible for selected line

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG873 - Totals Configuration is not possible for selected line ?

    The SAP error message FMFG873, which states "Totals Configuration is not possible for selected line," typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration of totals records for a specific line item. This error can arise due to various reasons related to the configuration of the funds management settings or the specific line item being processed.

    Causes:

    1. Incorrect Configuration: The totals configuration for the funds management may not be set up correctly for the specific line item or account.
    2. Missing Totals Records: The system may not have the necessary totals records defined for the line item in question.
    3. Incompatible Line Item: The line item may not be compatible with the existing totals configuration due to its characteristics or attributes.
    4. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or totals records.
    5. Data Inconsistencies: There could be inconsistencies in the data that are causing the system to reject the totals configuration.

    Solutions:

    1. Check Configuration: Review the configuration settings for the Funds Management module, specifically the totals records. Ensure that the necessary settings are in place for the line item you are trying to process.

      • Transaction Codes: Use transaction codes like FMX1 (Create Totals Records) or FMX2 (Change Totals Records) to check and adjust the configuration.
    2. Review Line Item: Examine the specific line item that is causing the error. Ensure that it meets the criteria for the totals configuration.

    3. Update Totals Records: If necessary, create or update the totals records to include the line item in question.

    4. Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the totals configuration.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring totals records in the Funds Management module.

    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Display Actual/Commitment/Plan) and FMX1/FMX2 for totals records.
    • 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 FMFG873 error and implement a solution to resolve it.

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