How To Fix FM_SPENH_E826 - Only unprocessed items or error state are taken into account

FM_SPENH_E826 - Overview

• Message type: E = Error

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

• Message number: 826

• Message text: Only unprocessed items or error state are taken into account

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.

Unfortunately, there isn't any extra information in this error notice.

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FM_SPENH_E826 - Details

• The SAP error message FM_SPENH_E826 ("Only unprocessed items or error state are taken into account") typically occurs in the context of Funds Management (FM) when you are trying to process a transaction that involves budget checks or fund availability checks. This error indicates that the system is only considering items that have not been processed or are in an error state, which means that there may be issues with the items you are trying to process.
  Causes:
  
  Processed Items: The transaction may include items that have already been processed, and the system is set to only consider unprocessed items.
  Error State: Some items may be in an error state due to budget overruns, incorrect account assignments, or other validation issues.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the processing of certain items.
  Data Integrity Issues: There could be inconsistencies or missing data in the documents or master data