How To Fix FMAR058 - & FM totals processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAR - Archive access

• Message number: 058

• Message text: & FM totals processed

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 FMAR058 - & FM totals processed ?

  The SAP error message FMAR058 typically relates to issues with the Funds Management (FM) module, specifically concerning the processing of budget or funds availability checks. The message indicates that there is a problem with the processing of financial transactions, often due to budgetary constraints or configuration issues.
  Cause of FMAR058
  
  Budget Availability: The error may occur if there is insufficient budget available for the transaction you are trying to process. This can happen if the budget has already been fully utilized or if the budget period has expired.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget types, commitment items, or fund centers.
  Document Type Issues: The document type used for the transaction may not be correctly configured to allow for budget checks.
  Posting Period: The posting period may be closed, preventing any further transactions from being processed.
  
  Solution for FMAR058
  
  Check Budget Availability: Review the budget availability for the relevant fund center or cost center. Ensure that there are sufficient funds available for the transaction.
  Adjust Budget: If necessary, adjust the budget by either increasing the budget amount or reallocating funds from other areas.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that all settings are correct and aligned with your organization's financial policies.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post the transaction in an open period.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and policies.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (Budget Availability Control) to check budget availability or FMBB (Budgeting) to make adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FMAR058 or provide patches or updates.
  User Authorization: Ensure that you have the necessary authorizations to perform budget checks and make adjustments in the Funds Management module.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.