How To Fix FMPEP020 - Empty lines were excluded from the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 020

• Message text: Empty lines were excluded from the selection

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.

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 FMPEP020 - Empty lines were excluded from the selection ?

  The SAP error message FMPEP020: "Empty lines were excluded from the selection" typically occurs in the context of financial management or reporting within SAP, particularly when dealing with forms or reports that involve line items. This message indicates that the system has detected empty lines in the selection criteria or in the data being processed, and as a result, those lines have been excluded from the output.
  Cause:
  
  Empty Input Fields: The user may have left certain fields blank in the selection screen, leading to the exclusion of those lines.
  Data Integrity Issues: The underlying data may contain empty or null values that do not meet the criteria for processing.
  Incorrect Selection Criteria: The selection criteria set by the user may not be correctly defined, leading to the exclusion of valid entries.
  
  Solution:
  
  Check Input Fields: Review the selection screen and ensure that all necessary fields are filled out correctly. Avoid leaving any fields empty unless they are optional.
  Data Validation: Verify the underlying data for any empty or null values. If necessary, clean up the data to ensure that it meets the required criteria.
  Adjust Selection Criteria: Modify the selection criteria to ensure that it captures all relevant data. This may involve changing filters or conditions that are too restrictive.
  Review Documentation: Consult the SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and output.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.