How To Fix FMFG_BLEXT011 - Action not valid on this line

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLEXT - Message class for BL extention for US Federal Government

• Message number: 011

• Message text: Action not valid on this line

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 FMFG_BLEXT011 - Action not valid on this line ?

  The SAP error message FMFG_BLEXT011: Action not valid on this line typically occurs in the context of the Funds Management (FM) module, particularly when dealing with budgetary transactions or budget control. This error indicates that an action you are trying to perform is not valid for the specific line item you are working with.
  Causes:
  
  Incorrect Line Item Status: The line item may be in a status that does not allow the action you are trying to perform (e.g., it may be locked or already processed).
  Invalid Action Type: The action you are attempting (e.g., changing, deleting, or posting) may not be applicable to the specific line item due to its type or status.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict certain actions based on the line item characteristics.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on that line item.
  
  Solutions:
  
  Check Line Item Status: Review the status of the line item to ensure it is eligible for the action you are trying to perform. If it is locked or already processed, you may need to take a different approach.
  Review Action Validity: Ensure that the action you are trying to perform is valid for the type of line item. Consult the documentation or your SAP support team for guidance on valid actions.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or FM module configuration team to review the settings related to the line item and the actions allowed.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Documentation: Review SAP documentation related to Funds Management and budgetary control for more context on line item processing and actions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.