Message type: E = Error
Message class: FM - Dunning Notices
Message number: 860
Message text: ******* Message for CHECK_MAHNS ****************************************
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.
FM860
- ******* Message for CHECK_MAHNS **************************************** ?The SAP error message FM860, which is associated with the CHECK_MAHNS function module, typically indicates an issue related to the handling of a specific financial transaction or process. This error can arise in various contexts, often related to the management of funds or budgetary controls within the SAP system.
Cause: The FM860 error message can be triggered by several factors, including but not limited to: Budget Availability Check Failure: The system may be unable to confirm that sufficient budget is available for the transaction being processed. Incorrect Configuration: There may be issues with the configuration of the Funds Management (FM) module, such as incorrect settings for budget types or availability control. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are being processed. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
Solution: To resolve the FM860 error, consider the following steps: Check Budget Availability: Verify that there is
Get instant SAP help. Sign up for our Free Essentials Plan.
FM856
> Account & dunning charges & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM855
> Doc. & cannot be set higher than dunning level &. Level adjusted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM861
> Account & & is blocked by dunning run & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM870
******* Messages for F150_JOBS_SHOW_LOG
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.