/FMP/MP035 - Line item &2 for document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 035

• Message text: Line item &2 for document &1 does not exist

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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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP035 - Line item &2 for document &1 does not exist ?

  The SAP error message /FMP/MP035 Line item &2 for document &1 does not exist typically indicates that the system is unable to find a specific line item in a financial document. This can occur in various contexts, such as during the processing of financial transactions, reporting, or when trying to access specific document details.
  Causes:
  
  Incorrect Document Number: The document number (&1) provided may be incorrect or does not exist in the system.
  Line Item Number: The line item number (&2) specified may not correspond to any line item in the document.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document or its line items.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data entry.
  
  Solutions:
  
  Verify Document and Line Item Numbers: Double-check the document number and line item number for accuracy. Ensure that they are entered correctly.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and is in a valid status.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document and its line items.
  Consult with IT Support: If the document is supposed to exist but cannot be found, consult with your IT support team to check for any data consistency issues or to see if the document has been archived.
  Use Transaction Codes: Utilize relevant transaction codes to search for the document or line items, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Check for Deletion or Archiving: If the document has been deleted or archived, you may need to retrieve it from an archive or restore it if possible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management, such as FB03, FBL1N, FBL3N, and FBRA (Reset Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on handling financial documents and line items.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.