Message type: E = Error
Message class: CNFM_ENH_E - Messages for China Localization Function
Message number: 003
Message text: FM Area;Company code and Fiscal Year are mandatory
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message CNFM_ENH_E003 indicates that when you are trying to perform a certain action related to a financial document or configuration, the system requires you to provide mandatory fields: FM Area (Fund Management Area), Company Code, and Fiscal Year. This error typically occurs in the context of Fund Management (FM) or related financial processes.
Cause: The error arises when you attempt to create or modify a financial document or configuration without filling in the required fields. The system enforces these fields to ensure that the financial data is correctly categorized and can be processed according to the organization's accounting and reporting requirements.
Solution: To resolve this error, you should: Check the Input Fields: Ensure that you have filled in the FM Area, Company Code, and Fiscal Year fields in the relevant transaction or configuration screen. Review Configuration: If you are working in a custom transaction or program, check the underlying code or configuration to
Get instant SAP help. Sign up for our Free Essentials Plan.
CNFM_ENH_E002 Value &1 in table &2 does not exist; select a value from the input help
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNFM_ENH_E001 Enter a valid value for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNFM_ENH_E004 Request status should be between 1 and 4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNFM_ENH_E005 Cannot find a house bank in table T012K with data &1 &2 &3; see long text
What causes this issue? The system cannot find any account in the house bank that meets the criteria you entered on the screen.System Response The s...
Click on this link to search all SAP messages.