How To Fix FPIA014 - Line item &1 is not a vendor line item

FPIA014 - Overview

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 014

• Message text: Line item &1 is not a vendor line item

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 FPIA014 - Line item &1 is not a vendor line item ?

  The SAP error message FPIA014 indicates that the line item you are trying to process is not recognized as a vendor line item. This typically occurs in the context of financial accounting and asset accounting when there is an attempt to post or process a transaction that is expected to relate to a vendor but does not meet the criteria for a vendor line item.
  
  Cause:
  
  Incorrect Document Type: The document type used for the transaction may not be set up to handle vendor line items.
  Line Item Configuration: The line item may not be correctly configured in the system, or it may not be linked to a vendor account.
  Account Type: The account being referenced may not be a vendor account (e.g., it could be a customer account or a general ledger account).
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  Data