How To Fix FMFG_RECON_E061 - Requested action not supported on this line

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 061

• Message text: Requested action not supported 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E061 - Requested action not supported on this line ?

  The SAP error message FMFG_RECON_E061: Requested action not supported on this line typically occurs in the context of Financial Management (FM) or Funds Management (FM) when you are trying to perform an action that is not allowed for a specific line item in a document or transaction. This can happen in various scenarios, such as when trying to post, change, or delete a line item that is not eligible for the requested operation.
  Causes:
  
  Line Item Status: The line item may be in a status that does not allow the requested action (e.g., it may be already posted, locked, or in a closed period).
  Document Type Restrictions: Certain document types may have restrictions on what actions can be performed on them.
  Configuration Settings: The system configuration may restrict certain actions based on business rules or settings in the Funds Management module.
  Missing Authorizations: 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 already posted or in a closed period, you may need to reverse or adjust it through the appropriate process.
  Review Document Type: Ensure that the document type you are working with allows the action you are trying to perform. Consult with your SAP configuration team if necessary.
  Consult Configuration: If you suspect that the issue is related to configuration settings, work with your SAP functional consultant to review the settings in the Funds Management module.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Funds Management to understand the implications of line item statuses and the actions that can be performed.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.