How To Fix FM796 - =========================================================================

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 796

• Message text: =========================================================================

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FM796 - ========================================================================= ?

  The SAP error message FM796 typically indicates an issue related to the use of a function module in the context of a financial transaction or budget management. The error message can be associated with various scenarios, but it often points to problems with budget availability checks or issues with the function module's parameters.
  Cause:
  
  Budget Availability Check Failure: The error may occur if there is insufficient budget available for the transaction you are trying to execute.
  Incorrect Function Module Parameters: The parameters passed to the function module may be incorrect or incomplete.
  Configuration Issues: There may be configuration issues in the Funds Management (FM) module or related settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the function module.
  
  Solution:
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the budget status in the relevant FM reports.
  Review Function Module Parameters: Ensure that all required parameters for the function module are correctly filled in. You may need to consult the documentation for the specific function module to understand the required parameters.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve reviewing the settings for budget types, availability control, and other related configurations.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution of the function module and identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (Budget Availability Control) or FMBB (Budgeting).
  Documentation: Review the SAP documentation for the specific function module being used to understand its purpose and requirements.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.