Message type: E = Error
Message class: FMBWB - Budgeting Workbench
Message number: 068
Message text: Document has been checked successfully (&1 Information messages)
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FMBWB067
Open the period screen to distribute the amount on all periods
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBWB066
Document &3 in FM area &1 fiscal year &2 not found in database
What causes this issue? The document &V3& in FM area &V1& fiscal year &V2& has not been found in the database.System Response...
FMBWB069
Document &1 has been posted in FM area &2 fiscal year &3.&4 info messages
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBWB070
Document &1 has been undone in FM area &2 fiscal year &3.&4 info messages
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.