How To Fix FMCA2040 - Document &1 is from Funds Management, you cannot reverse the document


FMCA2040 - Overview

  • Message type: E = Error

  • Message class: FMCA2 - PSCD: Messages for Document Interface

  • Message number: 040

  • Message text: Document &1 is from Funds Management, you cannot reverse the document

  • Show details Hide details
  • What causes this issue?

    This document was transferred with the vendor document interface from
    the component <LS>Funds Management (PSM-FM)</> to the component
    <LS>Public Sector Contract Accounting</> (PSCD)</>.

    System Response

    The document cannot be reversed in the component <LS>Public Sector
    Contract Accounting</>.

    How to fix this error?

    Create an inverse posting in <LS>Funds Management</> and then transfer
    it to <LS>Public Sector Contract Accounting</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA2040 - Document &1 is from Funds Management, you cannot reverse the document ?
    The SAP error message FMCA2040 indicates that you are attempting to reverse a document that is related to Funds Management (FM), but the system does not allow this action. This typically occurs when the document in question is linked to a funds management transaction that has specific restrictions on reversals.
    
    Cause: Document Type Restrictions: The document you are trying to reverse may be of a type that is not allowed to be reversed in the Funds Management module. Status of the Document: The document may be in a status that does not permit reversal, such as being already settled or having been posted to a closed period. Configuration Settings: The system configuration may have been set up to prevent reversals for certain types of documents or in certain scenarios. Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
    Solution: Check Document Type: Verify the type of document you are trying to reverse.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author