How To Fix FM_SPENH_E825 - You have marked this item as manually processed

FM_SPENH_E825 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 825

• Message text: You have marked this item as manually processed

Self-Explanatory Message

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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.

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FM_SPENH_E825 - Details

• The SAP error message FM_SPENH_E825, which states "You have marked this item as manually processed," typically occurs in the context of the Funds Management (FM) module. This error indicates that a particular item or transaction has been flagged for manual processing, which means that it cannot be processed automatically by the system.
  
  Cause:
  
  
  Manual Processing Flag: The item in question has been marked for manual processing, which could be due to various reasons such as:
  
  User intervention or decision to handle the item manually.
  A previous error or issue that required the item to be set aside for manual review.
  Configuration settings that dictate certain items must be processed manually.
  
  
  
  Configuration Settings: There may be specific settings in the Funds Management configuration that require certain transactions to be processed manually based on business rules.
  
  
  Data Integrity Issues: There could be issues with the data associated with the item, leading to it being flagged for manual processing.
  
  
  
  Solution:
  
  
  Review the