How To Fix FRMLINF016 - 700-799

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLINF - RMS-FRM: Messages f. Info System (Search/Output Fct.)Formula

• Message number: 016

• Message text: 700-799

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLINF016 - 700-799 ?

  The SAP error message FRMLINF016 typically relates to issues with the handling of open items in financial documents or transactions. This error can occur in various contexts, such as during the processing of invoices, payments, or other financial postings.
  Cause:
  The error message FRMLINF016 usually indicates that there is a problem with the open item management in the system. Common causes include:
  
  Missing or Incorrect Data: Required fields may be missing or incorrectly filled out in the transaction.
  Open Item Management Settings: The settings for open item management in the relevant account or document type may not be configured correctly.
  Document Status: The document may be in a status that does not allow for further processing (e.g., already cleared or archived).
  Posting Period Issues: The posting period may be closed, preventing further postings or adjustments.
  Account Configuration: The account may not be set up to handle open items properly.
  
  Solution:
  To resolve the FRMLINF016 error, you can take the following steps:
  
  Check Data Entry: Review the transaction data for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Open Item Management Settings: Verify the configuration of open item management for the relevant accounts. Ensure that the account is set up to manage open items if necessary.
  Document Status Check: Check the status of the document you are trying to process. If it is already cleared or archived, you may need to reverse or adjust it before proceeding.
  Posting Period Verification: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Consult with Finance Team: If you are unsure about the configuration or settings, consult with your finance or SAP support team for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the status of documents and open items.
  Documentation: Review SAP documentation or user manuals related to open item management and financial postings for more detailed guidance.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.