How To Fix FMAR011 - Single object processing started

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAR - Archive access

• Message number: 011

• Message text: Single object processing started

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 FMAR011 - Single object processing started ?

  The SAP error message FMAR011, which states "Single object processing started," typically indicates that a process related to a financial management function is being initiated. This message is not necessarily an error but rather an informational message that indicates that a single object (such as a financial document or transaction) is being processed.
  Cause:
  
  Transaction Processing: The message is often triggered when a user initiates a transaction that processes a single financial object, such as a budget, commitment, or actuals in the SAP system.
  System Configuration: It may also be related to specific configurations in the Financial Management (FM) module, where the system is set to handle transactions one at a time for accuracy or performance reasons.
  
  Solution:
  
  Monitor the Process: If you see this message, it is advisable to monitor the transaction to ensure that it completes successfully. This message is typically followed by another message indicating the success or failure of the operation.
  Check for Errors: If the process does not complete successfully, check for subsequent error messages or logs that may provide more context on what went wrong.
  Review Configuration: If this message appears frequently and is causing issues, review the configuration settings in the Financial Management module to ensure they align with your organization's processing requirements.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction you are processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial management in SAP, as they may provide insights into the processes being executed.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FMAR011 message. SAP frequently releases notes that address specific error messages or system behaviors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financial Management for further assistance.