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How To Fix FP042 - At least one line item of the sending company code must exist


FP042 - Overview

  • Message type: E = Error

  • Message class: FP - Invoice Parking

  • Message number: 042

  • Message text: At least one line item of the sending company code must exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FP042 - Details

  • The SAP error message FP042 ("At least one line item of the sending company code must exist") typically occurs in the context of financial transactions, particularly when dealing with document postings or transfers between company codes. This error indicates that the system expects at least one line item to be associated with the specified sending company code, but it cannot find any.
    Causes:
    
    Missing Line Items: The most common cause is that there are no line items associated with the sending company code in the document you are trying to process.
    Incorrect Company Code: The company code specified in the transaction may not be correct or may not have any relevant line items.
    Document Type Issues: The document type being used may not be compatible with the transaction or may not allow postings for the specified company code.
    Data Entry Errors: There may be errors in data entry, such as incorrect account assignments or missing

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