How To Fix FMMD_E309 - No text lines were derived for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 309

• Message text: No text lines were derived for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E309 - No text lines were derived for &1 ?

  The SAP error message FMMD_E309 "No text lines were derived for &1" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with the creation or processing of purchase orders, purchase requisitions, or other documents that require text lines.
  Cause:
  This error message indicates that the system was unable to derive any text lines for the specified document (represented by &1). This can happen for several reasons, including:
  
  Missing Text Determination: The text determination procedure may not be set up correctly for the document type or the material.
  Text Types Not Defined: The required text types may not be defined in the system for the relevant document.
  Inconsistent Master Data: The material master or vendor master data may not have the necessary text information.
  Document Type Configuration: The configuration for the document type may not allow for text lines to be derived.
  Text Source Not Available: The source from which the text should be derived (e.g., material master, vendor master, etc.) may not contain any text.
  
  Solution:
  To resolve the FMMD_E309 error, you can take the following steps:
  
  
  Check Text Determination Procedure:
  
  Go to the configuration settings for text determination in the relevant document type (e.g., purchase order).
  Ensure that the text determination procedure is correctly assigned and configured.
  
  
  
  Verify Text Types:
  
  Check if the necessary text types are defined in the system.
  Ensure that the text types are linked to the appropriate document types.
  
  
  
  Review Master Data:
  
  Check the material master and vendor master records to ensure that they contain the required text information.
  If necessary, add or update the text in the master data.
  
  
  
  Document Type Configuration:
  
  Review the configuration for the document type you are working with to ensure that it allows for text lines to be derived.
  
  
  
  Check Source Availability:
  
  Ensure that the source from which the text should be derived is available and contains the necessary text.
  
  
  
  Testing:
  
  After making the necessary changes, test the document creation or processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or MM02 (Change Material) to check and update the relevant documents and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP Help documentation for detailed information on text determination and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module.