How To Fix FMKU014 - Enter at least one document line

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 014

• Message text: Enter at least one document line

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU014 - Enter at least one document line ?

  The SAP error message FMKU014 ("Enter at least one document line") typically occurs in the context of financial management, particularly when working with funds management (FM) or related transactions. This error indicates that the system requires at least one line item to be entered in the document before it can be processed.
  Cause:
  
  No Line Items Entered: The most common cause of this error is that the user has not entered any line items in the document. This could happen if the user navigates to the document entry screen but does not fill in any details.
  Incomplete Data Entry: Sometimes, users may start entering data but fail to complete the line item entry, leading to the system not recognizing any valid line items.
  System Configuration: In some cases, the system configuration may require certain fields to be filled out before allowing the document to be saved or processed.
  
  Solution:
  
  Enter Line Items: Ensure that at least one line item is entered in the document. Fill in all required fields such as account assignment, amount, and any other necessary details.
  Check for Required Fields: Make sure that all mandatory fields for the line items are filled out correctly. This may include account numbers, cost centers, or other relevant information.
  Review Document Type Settings: If you are consistently encountering this error, check the configuration of the document type you are using. There may be settings that enforce certain requirements for line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have unique requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to funds management, such as FMX1 (Create Commitment), FMX2 (Change Commitment), or others.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify documents in the funds management module.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Training and Support: If users are frequently encountering this error, consider providing additional training on the document entry process or creating user guides to help them understand the requirements.
  
  By following these steps, you should be able to resolve the FMKU014 error and successfully enter your document in SAP.