How To Fix FM_SPENH_E827 - Only unprocessed items are taken into account


FM_SPENH_E827 - Overview

  • Message type: E = Error

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

  • Message number: 827

  • Message text: Only unprocessed items are taken into account

  • Show details Hide details


  • 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.



    What else can you do?

    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.


FM_SPENH_E827 - Details

  • The SAP error message FM_SPENH_E827 ("Only unprocessed items are taken into account") typically occurs in the context of Funds Management (FM) when you are trying to process a transaction that involves budget or commitment items. This error indicates that the system is only considering items that have not yet been processed, which can lead to issues if you are trying to include items that have already been processed or posted.
    Causes:
    
    Processed Items: The error usually arises when you attempt to include items that have already been processed in a budget or commitment transaction.
    Incorrect Selection Criteria: The selection criteria used in the transaction may inadvertently include processed items.
    Status of Items: The items you are trying to process may have a status that does not allow them to be included in the current operation.
    
    Configuration Issues: There may be configuration settings in the Funds Management module that restrict the processing of certain items. Solutions: Review Selection

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FM_SPENH_E827 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant