How To Fix FMHIE200 - Only one sender line can be used for distribution process

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 200

• Message text: Only one sender line can be used for distribution process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE200 - Only one sender line can be used for distribution process ?

  The SAP error message FMHIE200 ("Only one sender line can be used for distribution process") typically occurs in the context of the Funds Management (FM) module when you are trying to execute a distribution process that involves multiple sender lines. This error indicates that the system expects only one sender line for the distribution process, but multiple sender lines have been provided.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Sender Lines: You have selected or entered multiple sender lines in the distribution process, which is not allowed.
  Incorrect Configuration: The configuration of the distribution process may not be set up to handle multiple sender lines.
  Data Entry Error: There may be a mistake in the data entry where multiple sender lines were inadvertently included.
  
  Solution:
  To resolve the FMHIE200 error, you can take the following steps:
  
  
  Check Sender Lines: Review the sender lines you have entered in the distribution process. Ensure that only one sender line is selected or entered.
  
  
  Adjust Distribution Settings: If your business process requires multiple sender lines, you may need to adjust the configuration settings in the Funds Management module to allow for this. Consult with your SAP configuration team or refer to the SAP documentation for guidance on how to set this up.
  
  
  Data Entry Review: Go through the data entry process to ensure that you are not mistakenly including multiple sender lines. If you are using a template or a copy function, ensure that it does not carry over multiple sender lines.
  
  
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on the distribution process in Funds Management.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management and distribution processes, such as FMX1 (Create Distribution) or FMX2 (Change Distribution).
  Training: If you frequently encounter this error, consider additional training on the Funds Management module to better understand the distribution processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.