How To Fix FPUIFB046 - Number of lines is too long

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 046

• Message text: Number of lines is too long

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 FPUIFB046 - Number of lines is too long ?

  The SAP error message FPUIFB046, which states "Number of lines is too long," typically occurs in the context of financial documents or forms where there is a limitation on the number of line items that can be processed or displayed. This error can arise in various SAP transactions, particularly in the context of financial postings, invoice processing, or document entry.
  Cause:
  
  Exceeding Line Item Limit: Each SAP transaction has a predefined limit on the number of line items that can be entered. If you exceed this limit, you will encounter this error.
  Configuration Settings: The system may be configured to allow only a certain number of line items for specific transactions or document types.
  Data Entry Errors: Sometimes, the error can be triggered by incorrect data entry or formatting issues that cause the system to misinterpret the number of lines.
  
  Solution:
  
  Reduce the Number of Line Items: Review the document you are trying to process and reduce the number of line items to fit within the allowed limit. You may need to split the document into multiple entries if necessary.
  Check Configuration Settings: Consult with your SAP administrator or technical team to check if the configuration settings for the transaction can be adjusted to allow more line items, if appropriate.
  Use Batch Processing: If you are trying to enter a large number of line items, consider using batch processing or uploading the data through a different method (e.g., using LSMW or BAPIs) that can handle larger volumes.
  Review Documentation: Check the SAP documentation or help files for the specific transaction you are using to understand the limitations and best practices for data entry.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand their limitations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.