Error in Accoounting document creation

[Former Member]

Hi Experts,

While releasing an SD-Billing Doc to acounting, we are receiving an Error "At least one line item of the sending company code must exist "

This is for all Co.Codes and all Customers and materials.

Please suggest what may be the reason for the same.

Regards

Montee

[Former Member · Accepted solution]

hi

please confirm that is that this error only which you are facing while saving passing an accounting document to FI.

SAP Error: FP-042

Desc: At least one line item of the sending company code must exist

Internal: 83575

please confirm the above

balajia

[Former Member · Accepted solution]

Hi,

i'm having exactly the same problem, while trying to register a document in accounting.

The transaction we use is FBV1 and we keep getting this FP042 error, which we're unable to debug.

Do you have any clue about what's happening behind SAP scenes with this error?

Thanks,

Best regards.

[reazuddin_md]

Ist possible for you to provide the message no & situation such as scenario?

Regards,

Reazuddin MD