FMBWB071 - Document &1 has been created FM area &2 fiscal year &3. &4 info messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 071

• Message text: Document &1 has been created FM area &2 fiscal year &3. &4 info messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB071 - Document &1 has been created FM area &2 fiscal year &3. &4 info messages ?

  The SAP error message FMBWB071 typically indicates an issue related to the creation of a document in the context of Funds Management (FM). This message is often associated with the creation of a financial document that is linked to a specific Funds Management area, fiscal year, and other related parameters.
  Cause:
  The error message FMBWB071 can occur due to several reasons, including:
  
  Incorrect Configuration: The Funds Management area or the fiscal year may not be properly configured in the system.
  Document Type Issues: The document type being used may not be allowed for the specified FM area or fiscal year.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create or modify documents in the specified FM area.
  Posting Period Issues: The posting period may be closed or not open for the specified fiscal year.
  
  Solution:
  To resolve the FMBWB071 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the Funds Management area is correctly configured in the system.
  Ensure that the fiscal year settings are correct and that the document type is allowed for the FM area.
  
  
  
  Review Document Type:
  
  Check if the document type being used is valid for the FM area and fiscal year. You may need to consult with your SAP configuration team.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data is available and correctly set up. This includes checking cost centers, internal orders, and any other relevant master data.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the action. You may need to work with your security team to review and adjust user roles.
  
  
  
  Posting Period:
  
  Check if the posting period for the fiscal year is open. If it is closed, you may need to open it or use a different period.
  
  
  
  Review Info Messages:
  
  The message includes additional info messages (indicated by "&4"). Review these messages for more specific details about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking FM documents) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Funds Management for detailed configuration and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.