Message type: E = Error
Message class: FCOM_MONITOR - Messages for Variance Monitor
Message number: 101
Message text: Enter a reason
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FCOM_MONITOR101
- Enter a reason ?The SAP error message FCOM_MONITOR101 typically indicates that a reason must be provided for a specific action or transaction in the Financial Contract Management (FCM) module. This error often arises when a user attempts to perform an operation that requires justification or a reason code, but none has been entered.
Cause: The primary cause of this error is the absence of a required reason or justification for the action being taken. This could occur in various scenarios, such as: Attempting to approve or reject a financial contract without providing a reason. Trying to change the status of a contract or transaction that mandates a reason for the change.
Solution: To resolve the FCOM_MONITOR101 error, follow these steps: Identify the Action: Determine what action you were trying to perform when the error occurred (e.g., approving a contract, changing a status). Provide a Reason: Look for a field labeled "Reason" or similar in the transaction screen. Enter a valid reason
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