How To Fix FMAR067 - & entries processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAR - Archive access

• Message number: 067

• Message text: & entries 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.

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 FMAR067 - & entries processed ?

  The SAP error message FMAR067 typically relates to issues with the Funds Management (FM) module, specifically when processing budgetary transactions. The error message indicates that there are problems with the budget availability check, which can occur for various reasons.
  Cause of FMAR067
  
  
  Insufficient Budget: The most common cause is that the budget for the specified commitment item or cost center is insufficient to cover the transaction being processed.
  
  
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget types, availability control settings, or commitment items.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed under specific conditions.
  
  
  Master Data Issues: There may be issues with the master data related to the cost center, internal order, or other relevant objects.
  
  
  Solution for FMAR067
  
  
  Check Budget Availability: Review the budget availability for the relevant commitment item or cost center. You can do this using transaction codes like FMAVCR01 (Availability Control) to see if there is enough budget to cover the transaction.
  
  
  Adjust Budget: If the budget is insufficient, you may need to adjust the budget by either increasing it or reallocating funds from other areas.
  
  
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This includes reviewing budget types, availability control settings, and commitment items.
  
  
  Open Posting Period: Ensure that the posting period is open for the transaction type you are trying to process. You can check this in the transaction code OB52.
  
  
  Check Document Type: Verify that the document type you are using allows for the type of transaction you are trying to post.
  
  
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Availability Control
  FMBB: Budgeting
  FMX1: Change Budget
  OB52: Open/Close Posting Periods
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMAR067 error. You can search for specific notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting steps.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FMAR067 error and implement a solution to resolve it.