Message type: E = Error
Message class: FMBGA - Messages for Public-Owned Commercial Operations
Message number: 044
Message text: Document type &1 is already being used for requests
It is not possible to define document type &V1& for the public-owned
commercial operation input tax adjustment documents because the
document type that you entered has already been asssigned to a request
category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter another document type.
Error message extract from SAP system. Copyright SAP SE.
FMBGA044
- Document type &1 is already being used for requests ?The SAP error message FMBGA044 indicates that a specific document type (denoted by &1) is already in use for requests. This typically occurs in the context of financial management or budgetary control within SAP, particularly when dealing with budget requests or similar transactions.
Cause: The error arises when you attempt to create or process a new request using a document type that is already being utilized for another request. This can happen due to: Concurrent Processing: Multiple users or processes are trying to use the same document type simultaneously. Incomplete Transactions: A previous transaction using the same document type may not have been completed or has been left in a pending state.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain document types under specific conditions.
Solution: To resolve the FMBGA044 error, you can take the following steps: Check Active Requests: Verify if there are any active or pending requests
Get instant SAP help. Sign up for our Free Essentials Plan.
FMBGA043
The target fiscal year must be larger than the source fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBGA042
The entry was successfully created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBGA045
PCO clearing posting is not permitted
What causes this issue? You want to post from a PCO account assignment to a different PCO account assignment. When doing this, a tax balance of 0 occ...
FMBGA046
Cross-company code postings to PCOs are not allowed
What causes this issue? You want to post a document that covers several company codes. The tax information is posted in company code &V1&. Ho...
Click on this link to search all SAP messages.