How To Fix FSC1009 - Document line item without main or sub-transaction transferred

FSC1009 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 009

• Message text: Document line item without main or sub-transaction transferred

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 FSC1009 - Document line item without main or sub-transaction transferred ?

  The SAP error message FSC1009, which states "Document line item without main or sub-transaction transferred," typically occurs in the context of financial document processing, particularly when dealing with the Financial Supply Chain Management (FSCM) module. This error indicates that a line item in a financial document is missing the necessary transaction type (main or sub-transaction) that is required for processing.
  
  Cause:
  
  Missing Transaction Type: The line item in the document does not have a main or sub-transaction assigned to it. This can happen if the document was created or modified incorrectly.
  
  Configuration Issues: There may be configuration settings in the system that do not align with the requirements for the document type being processed.
  Data Entry Errors: Manual data entry errors during the creation of the document can lead to missing or incorrect transaction types.
  Integration Issues: If the document is being transferred from another system or module, there may be issues with the data