How To Fix FMBGA011 - All checks were carried out successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 011

• Message text: All checks were carried out successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA011 - All checks were carried out successfully ?

  The SAP error message FMBGA011 indicates that all checks were carried out successfully, but it does not necessarily imply that there is an error in the traditional sense. Instead, it often serves as a confirmation that the system has completed a series of validations or checks without encountering any issues.
  Cause:
  
  Successful Validation: The message is typically generated when a transaction or process has been executed, and all the necessary checks (such as budget availability, commitment checks, etc.) have been performed successfully.
  No Further Action Required: It may also indicate that there are no further actions required from the user, and the process can proceed as expected.
  
  Solution:
  
  Review the Process: If you were expecting an error or a different outcome, review the steps leading up to this message to ensure that all necessary data and parameters were correctly entered.
  Check for Additional Messages: Sometimes, this message may be accompanied by other messages that provide more context. Check the message log for any additional information.
  Proceed with the Transaction: If the message indicates that all checks are successful, you can typically proceed with the transaction or process you were attempting to execute.
  Consult Documentation: If you are unsure about the implications of this message in your specific context, refer to SAP documentation or consult with your SAP support team for clarification.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transactions related to financial management, such as budget checks, commitment management, or other financial postings.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this message, as there may be patches or updates that address specific scenarios.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting, as this can sometimes lead to confusion regarding messages.
  
  If you continue to experience issues or if the message appears in a context where you believe it should not, it may be beneficial to reach out to your SAP support team for further investigation.