How To Fix FN514 - At least one BSED line is missing (bill/exch. line)

FN514 - Overview

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 514

• Message text: At least one BSED line is missing (bill/exch. line)

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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FN514 - Details

• The SAP error message FN514, "At least one BSED line is missing (bill/exch. line)," typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when processing invoices. This error indicates that there is a missing line in the BSED (Document Currency Amounts) table, which is necessary for the system to properly process the financial document.
  
  Cause:
  
  Missing BSED Entries: The most common cause of this error is that the system expects to find a corresponding entry in the BSED table for a financial document, but it is missing. This can happen if the document was not properly created or if there was an issue during the posting process.
  Incorrect Configuration: There may be configuration issues in the financial settings that lead to the absence of necessary BSED entries.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as incorrect currency settings or missing exchange rate