How To Fix FMRE_RECURRING014 - Requested action not valid for lines with status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 014

• Message text: Requested action not valid for lines with status &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING014 - Requested action not valid for lines with status &1 ?

  The SAP error message FMRE_RECURRING014 indicates that an action you are trying to perform on a recurring document line is not valid due to its current status. The status of the line determines what actions can be taken, and if the line is in a status that does not allow the requested action, this error will occur.
  Cause:
  The error typically arises in the context of Funds Management (FM) when dealing with recurring documents. The specific status (&1) of the line indicates that it is not in a state that allows the requested action. Common statuses that might trigger this error include:
  
  The line is already processed or completed.
  The line is in a locked state.
  The line is in a status that does not permit changes or deletions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Review the status of the line that is causing the error. You can do this by navigating to the relevant transaction or report where the recurring document is managed.
  
  
  Determine Valid Actions: Based on the status, determine what actions are permissible. You may need to refer to SAP documentation or consult with your SAP administrator to understand the allowed actions for that specific status.
  
  
  Change the Status: If possible, change the status of the line to one that allows the requested action. This may involve reversing a previous action or unlocking the line if it is locked.
  
  
  Consult Documentation: Review the SAP documentation related to Funds Management and recurring documents to understand the workflow and status management better.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing recurring documents, such as FMX1 (Create Recurring Document) or FMX2 (Change Recurring Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Lack of proper authorization can also lead to similar errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.