How To Fix FXM_CORE061 - Item &1 in snapshot &2 cannot be edited as it is created automatically.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FXM_CORE -

  • Message number: 061

  • Message text: Item &1 in snapshot &2 cannot be edited as it is created automatically.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FXM_CORE061 - Item &1 in snapshot &2 cannot be edited as it is created automatically. ?

    The SAP error message FXM_CORE061 indicates that a specific item in a snapshot cannot be edited because it was created automatically by the system. This typically occurs in the context of financial or controlling modules where certain entries are generated automatically based on predefined rules or processes.

    Cause:

    1. Automatic Creation: The item in question was generated automatically by the system, possibly during a batch job or a scheduled process. This is common in scenarios involving financial postings, allocations, or other automated processes.
    2. System Restrictions: The system is designed to prevent manual edits to automatically generated items to maintain data integrity and consistency.
    3. Snapshot Context: The error specifically mentions a "snapshot," which suggests that the item is part of a report or a view that captures data at a specific point in time, and editing is restricted to ensure the snapshot remains unchanged.

    Solution:

    1. Review the Item: Check the details of the item in question to understand why it was created automatically and what data it contains.
    2. Identify the Source: Determine the process or job that created the item. This may involve reviewing logs or settings in the relevant module (e.g., Financial Accounting, Controlling).
    3. Manual Adjustments: If changes are necessary, consider whether you can make adjustments to the underlying data or configuration that led to the automatic creation of the item, rather than trying to edit the item directly.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling automatically generated items in your specific context.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., FB03 for displaying documents, KSB1 for displaying cost center reports).
    • User Permissions: Ensure that you have the necessary permissions to view or interact with the items in question, as restrictions may also be related to user roles.

    By following these steps, you should be able to understand the cause of the error and find an appropriate solution.

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