How To Fix FMCA_DM_EN199 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_DM_EN - Debt Management Messages

  • Message number: 199

  • Message text:

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_DM_EN199 - ?

    The SAP error message FMCA_DM_EN199 typically relates to issues in the area of Funds Management (FM) or Controlling (CO) within the SAP system. This error can occur due to various reasons, often linked to budget availability, commitment management, or data inconsistencies.

    Cause:

    1. Budget Availability: The error may indicate that there is insufficient budget available for the transaction you are trying to execute.
    2. Commitment Issues: There may be issues with commitments that have not been properly recorded or released.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the error.
    4. Configuration Issues: Incorrect configuration in the Funds Management module can lead to this error.

    Solution:

    1. Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the budget reports or using transaction codes like FMBB (Budgeting) or FMAVCR01 (Availability Control).
    2. Review Commitments: Ensure that all commitments are correctly recorded and that there are no outstanding issues. You can check the commitment reports to identify any discrepancies.
    3. Data Consistency Check: Run consistency checks on your master data and transaction data to identify any inconsistencies. This may involve checking the relevant master records and transaction logs.
    4. Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings for budget types, commitment types, and availability control settings.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB, FMAVCR01, and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to FMCA_DM_EN199 in the SAP Support Portal for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.

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