How To Fix FMBWB068 - Document has been checked successfully (&1 Information messages)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 068

• Message text: Document has been checked successfully (&1 Information messages)

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 FMBWB068 - Document has been checked successfully (&1 Information messages) ?

  The SAP error message FMBWB068 indicates that a document has been checked successfully, but it also includes the note that there are information messages associated with it. This message typically arises in the context of financial document processing, particularly in the area of budget control and commitment management.
  Cause:
  The message FMBWB068 is not necessarily an error but rather an informational message. It indicates that while the document has passed the necessary checks (such as budget availability or other validations), there are additional informational messages that may require attention. These messages could relate to:
  
  Warnings about budget overruns or commitments.
  Notifications about missing data or incomplete entries.
  Other informational alerts that do not prevent the document from being processed but may require review.
  
  Solution:
  
  
  Review Information Messages: Check the detailed log or message output to identify the specific information messages associated with the document. This can usually be done in the transaction where the document was processed (e.g., FB50, F-02, etc.).
  
  
  Address Warnings: If the information messages indicate potential issues (like budget overruns), assess whether any corrective actions are needed. This might involve adjusting the budget, reallocating funds, or providing additional documentation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the information messages you are encountering. This can provide insights into what actions may be necessary.
  
  
  Testing and Validation: If you are in a testing environment, ensure that all necessary data is correctly entered and that the document meets all requirements before moving to production.
  
  
  Consult with SAP Support: If the information messages are unclear or if you believe they are erroneous, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Document Entry), F-02 (General Posting), or FMBB (Budget Document) where this message might appear.
  SAP Notes: Check for any SAP Notes related to this message for updates or patches that may address known issues.
  Configuration Settings: Review the configuration settings in the Funds Management module to ensure that they align with your organization's policies and procedures.
  
  By following these steps, you should be able to address the informational messages associated with the FMBWB068 message and ensure that your financial documents are processed correctly.