How To Fix FMKK103 - Error when calling up line item list

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKK - Document Interface IS-PS After FI-CA

• Message number: 103

• Message text: Error when calling up line item list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKK103 - Error when calling up line item list ?

  The SAP error message FMKK103, which states "Error when calling up line item list," typically occurs in the context of the Funds Management (FM) module when there is an issue retrieving or displaying line item data. This error can arise due to various reasons, including configuration issues, data inconsistencies, or authorization problems.
  Causes of FMKK103 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data stored in the database, such as missing or corrupted entries related to funds management.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the line item data.
  
  
  Configuration Errors: Incorrect configuration settings in the Funds Management module can lead to issues when trying to retrieve line item lists.
  
  
  System Performance: If the system is under heavy load or if there are performance issues, it may fail to retrieve the data in a timely manner.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions to FMKK103 Error
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the line item list. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  Data Consistency Check: Run consistency checks on the Funds Management data to identify and resolve any inconsistencies. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to check for errors in the funds management documents.
  
  
  Review Configuration: Verify the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings for budget categories, funds centers, and other related configurations.
  
  
  System Performance Monitoring: Monitor the system performance to identify any bottlenecks or issues that may be affecting data retrieval. This may involve checking system logs or using transaction codes like ST22 (Dump Analysis) or SM21 (System Log).
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose and resolve any underlying technical issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting), FMAVCR01 (Check Consistency), and FMJ2 (Display Line Items).
  
  
  SAP Documentation: Review SAP documentation and guides related to Funds Management for best practices and troubleshooting steps.
  
  
  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 diagnose and resolve the FMKK103 error effectively.