How To Fix FMKU070 - Rule &1 is not valid for line generation

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 070

• Message text: Rule &1 is not valid for line generation

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 FMKU070 - Rule &1 is not valid for line generation ?

  The SAP error message FMKU070, which states "Rule &1 is not valid for line generation," typically occurs in the context of Funds Management (FM) when there is an issue with the configuration of the rules used for line item generation in budgetary control.
  Cause:
  
  Invalid Rule Configuration: The rule specified (denoted by &1) may not be correctly configured or may not exist in the system.
  Incompatibility: The rule may not be compatible with the specific transaction or document type being processed.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified rule.
  Incorrect Settings: There may be incorrect settings in the Funds Management configuration that prevent the rule from being applied.
  
  Solution:
  
  
  Check Rule Configuration:
  
  Go to the configuration settings for Funds Management and verify that the rule specified in the error message is correctly defined.
  Ensure that the rule is active and properly set up for the intended use.
  
  
  
  Review Transaction Type:
  
  Ensure that the rule is applicable to the transaction type you are trying to process. Some rules are specific to certain types of transactions.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the transaction and use the specified rule. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the rule and its intended use. This can provide insights into any prerequisites or conditions that must be met.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform tests to ensure that the rule now works as expected. This can involve creating test transactions to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (for creating rules) or FMX2 (for changing rules) to manage the rules in Funds Management.
  Documentation: SAP Help Portal and SAP Notes can provide additional context and troubleshooting steps related to Funds Management and error messages.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify the cause of the FMKU070 error and implement a solution to resolve it.