/ACCGO/CAK_FBO050 - For FBO, multiple line items not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 050

• Message text: For FBO, multiple line items not permitted

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAK_FBO050 - For FBO, multiple line items not permitted ?

  The SAP error message /ACCGO/CAK_FBO050 indicates that multiple line items are not permitted for a specific operation in the context of Financial Accounting (FBO). This error typically arises when you are trying to process a financial document that is expected to have a single line item, but the system detects multiple line items instead.
  Cause:
  
  Document Structure: The transaction or document you are trying to post may be designed to accept only a single line item. If you attempt to enter multiple line items, the system will trigger this error.
  Configuration Settings: The configuration settings in the SAP system may restrict certain transactions to single line item entries.
  Data Entry Error: There may be an error in how the data is being entered, leading to the system interpreting it as multiple line items.
  
  Solution:
  
  Review Document Type: Check the document type you are using and ensure that it is intended for single line item entries. If you need to post multiple line items, consider using a different document type that allows it.
  Check Configuration: If you have access to configuration settings, review the settings for the relevant transaction or document type in the SAP Customizing Implementation Guide (IMG). You may need to adjust the settings to allow multiple line items if that is appropriate for your business process.
  Data Entry: Ensure that you are entering the data correctly. If you are using a template or a batch input session, verify that it is formatted correctly to avoid the system interpreting it as multiple line items.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its limitations and requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial document you are working with, as different transactions may have different rules regarding line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.