How To Fix FMRE_RECURRING016 - No schedule line exists for due date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 016

• Message text: No schedule line exists for due date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING016 - No schedule line exists for due date &1 ?

  The SAP error message FMRE_RECURRING016 indicates that there is no schedule line available for the specified due date in the context of recurring documents or financial management. This error typically arises in the context of financial transactions, such as budget management or recurring payments.
  Cause:
  
  Missing Schedule Line: The most common cause is that there is no schedule line defined for the specified due date in the system. This could happen if the recurring document was not set up correctly or if the schedule lines were not maintained.
  Incorrect Due Date: The due date specified may not correspond to any existing schedule lines in the system.
  Configuration Issues: There may be configuration issues in the financial management module that prevent the system from recognizing the schedule lines.
  Data Entry Errors: Errors in data entry when creating or modifying the recurring document can lead to this issue.
  
  Solution:
  
  Check Schedule Lines: Verify that the schedule lines are correctly defined for the recurring document. You can do this by navigating to the relevant transaction in SAP and checking the schedule line details.
  Review Due Dates: Ensure that the due date you are trying to process corresponds to an existing schedule line. If necessary, adjust the due date or create a new schedule line.
  Maintain Recurring Document: If the recurring document is not set up correctly, you may need to edit it to include the necessary schedule lines.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to recurring documents and schedule lines.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMX1 (Create Recurring Document) or FMX2 (Change Recurring Document) to manage recurring documents.
  Documentation: Refer to SAP documentation or help files related to financial management and recurring documents for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.