How To Fix FMMP110 - Beleg &1/&2 gehört zu einer Belegkette. (AWREF/AWTYP) &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 110

• Message text: Beleg &1/&2 gehört zu einer Belegkette. (AWREF/AWTYP) &3/&4

Was verursacht dieses Problem?

The document <(>&<)>1 / <(>&<)>2 is not a prima nota budgeting document.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

The standard procedure to reverse such document is to use the original
application.
For example:
+,,If the object type for calling application (field AWTYP) is equal to
'FMCCF':
+,,You have to use FMJ3
+,,If you cannot use FMJ3, you have to use transaction FMCCF_CORR.
+,,If the object type for calling application (field AWTYP) is equal to
'ABP'<(>,<)>
+,,You have to use transaction FMABP_COR
+,,If the object type for calling application (field AWTYP) is equal to
'GM'<(>,<)>
+,,You have to use transaction GM_MODIFY_BUDGET and button 'Reverse'.
+,,

Vorgehensweise für Systemadministratoren

This message is usually displayed as an error.
For calling application equal to 'ABP', you can change the message type
in customizing activity: Funds Management Government / Basic Settings
/Change Message Control. You have to insert a new entry with message
number 303.

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