How To Fix FMAR077 - &1% of objects processed (&2 of &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAR - Archive access

• Message number: 077

• Message text: &1% of objects processed (&2 of &3)

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 FMAR077 - &1% of objects processed (&2 of &3) ?

  The SAP error message FMAR077 typically indicates an issue related to the processing of objects in the context of Financial Management (FM) or Funds Management (FM) within SAP. The message format suggests that a certain percentage of objects have been processed, but there may be an issue with the remaining objects.
  Cause:
  The error message FMAR077 can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to process certain objects.
  Configuration Errors: There may be configuration issues in the Funds Management module that prevent proper processing.
  Technical Errors: There could be technical issues, such as program errors or system performance problems, that affect the processing of objects.
  
  Solution:
  To resolve the FMAR077 error, you can take the following steps:
  
  Check Logs: Review the application logs or transaction logs to identify any specific errors or warnings that may provide more context about the issue.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, and configuration settings.
  Authorization Check: Ensure that the user has the necessary authorizations to process the objects in question. You can check this in the user roles and authorizations.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking settings related to budget control, commitment management, etc.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They may need to analyze system performance or check for any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), and others that may be relevant to your processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the FMAR077 error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Funds Management for best practices and guidelines on processing objects.
  
  By following these steps, you should be able to identify the cause of the FMAR077 error and implement a solution to resolve it.