How To Fix FMAR052 - &% of entry documents processed (& of &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAR - Archive access

• Message number: 052

• Message text: &% of entry documents processed (& of &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMAR052 - &% of entry documents processed (& of &) ?

  The SAP error message FMAR052 typically indicates an issue related to the processing of entry documents in the Funds Management (FM) module. The message format usually looks like this: "FMAR052 &% of entry documents processed (& of &)", where the placeholders represent the percentage of documents processed and the total number of documents.
  Cause:
  
  Incomplete Document Processing: The error may occur if there are issues with the documents being processed, such as missing data, incorrect configurations, or inconsistencies in the document entries.
  Authorization Issues: Users may not have the necessary authorizations to process certain documents, leading to incomplete processing.
  Configuration Errors: Incorrect settings in the Funds Management configuration can lead to issues in processing documents.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process all documents in a timely manner.
  
  Solution:
  
  Check Document Entries: Review the documents that are being processed for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to process the documents. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  System Performance: Monitor the system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or scheduling processing during off-peak hours.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocessing: If the documents were not processed due to a temporary issue, try reprocessing them after addressing any identified problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) for managing funds management documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the FMAR052 error.
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.