Do you have any question about this error?
Message type: E = Error
Message class: FMBLEXT - Message class for Budgetary Ledger Extensions
Message number: 017
Message text: Run &1 was executed by &2 on &3
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.
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.
FMBLEXT017
- Run &1 was executed by &2 on &3 ?The SAP error message FMBLEXT017 typically indicates that a specific run (like a batch job or a financial run) was executed by a user on a certain date. This message is often related to the Financial Accounting (FI) or Controlling (CO) modules in SAP, particularly in the context of budget management or financial planning.
Cause:
The error message can arise due to several reasons, including:
- Authorization Issues: The user executing the run may not have the necessary authorizations to perform the action.
- Data Locking: The data being processed may be locked by another user or process, preventing the current user from executing the run.
- Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to the error.
- Incorrect Parameters: The parameters used for the run may be incorrect or incomplete.
Solution:
To resolve the FMBLEXT017 error, you can take the following steps:
Check Authorizations: Ensure that the user has the necessary authorizations to execute the run. You may need to consult with your SAP security team to verify and adjust the user's roles and permissions.
Review Job Logs: If the run is part of a scheduled job, check the job logs for any additional error messages or warnings that could provide more context about the failure.
Data Locking: Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks and SM37 to monitor job statuses.
Parameter Verification: Review the parameters used for the run to ensure they are correct. This may involve checking the configuration settings in the relevant transaction codes.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to FMBLEXT017 in the SAP Support Portal for any specific fixes or patches.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to diagnose and resolve the FMBLEXT017 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FMBLEXT016
No accounts found in company code &1 and posting group &2
What causes this issue? There are no accounts to be posted to in company code &V1& and posting group &V2&.System Response The system...
FMBLEXT015
No entries found for posting group &1 and company code &2
What causes this issue? There are no entries for posting group &1 and company code &2.System Response The system issues an error message and...
FMBLEXT020
Selected predecessor not permitted (select a different one)
What causes this issue? The predecessors you selected are not permitted for the chosen combined document, since this choice does not make sense from ...
FMBLEXT021
Conflict with reference document
What causes this issue? There is a conflict between the reference document that is being used and the combined document predecessors that are going t...
Click on this link to search all SAP messages.