FMBWB070 - Document &1 has been undone in FM area &2 fiscal year &3.&4 info messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 070

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB070 - Document &1 has been undone in FM area &2 fiscal year &3.&4 info messages ?

  The SAP error message FMBWB070 indicates that a document has been undone in a specific Funds Management (FM) area for a given fiscal year. This message typically arises in the context of Funds Management when a document that was previously posted has been reversed or canceled.
  Cause:
  
  Document Reversal: The most common cause of this error is that a document (such as a commitment or actual posting) has been reversed or undone in the specified FM area and fiscal year.
  Data Integrity Issues: There may be issues with data integrity, where the system is trying to access a document that no longer exists or has been altered.
  Incorrect Posting: The document may have been posted incorrectly, leading to a need for reversal.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FMX1 (Display Document) or FMX2 (Display Document with History) to see if the document has indeed been reversed.
  Review Reversal Transactions: If the document has been reversed, check the reversal transaction to understand why it was undone. This may involve reviewing the reasons for the reversal and ensuring that it was done correctly.
  Repost if Necessary: If the reversal was done in error, you may need to repost the document. Ensure that all necessary data is correct before reposting.
  Consult with Finance Team: If you are unsure about the status of the document or the reason for the reversal, consult with your finance or accounting team for clarification.
  Check Authorizations: Ensure that you have the necessary authorizations to access and process the document. If not, contact your system administrator to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as:
  
  FMX1: Display Document
  FMX2: Display Document with History
  FMAVCR01: Display Commitment Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance on handling specific errors.
  Documentation: Review SAP documentation related to Funds Management for best practices on document handling and reversal processes.
  
  By following these steps, you should be able to identify the cause of the FMBWB070 error and take appropriate action to resolve it.