How To Fix FMCA_INCORR050 - Sample document &1 not yet cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 050

• Message text: Sample document &1 not yet cleared

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR050 - Sample document &1 not yet cleared ?

  The SAP error message FMCA_INCORR050, which states "Sample document &1 not yet cleared," typically occurs in the context of the Funds Management (FM) module. This error indicates that a specific document (identified by the placeholder &1) has not been cleared, meaning that there are outstanding transactions or balances associated with it.
  Cause:
  
  Uncleared Transactions: The document referenced has transactions that have not been cleared, which could be due to various reasons such as pending approvals, incomplete postings, or errors in the transaction process.
  Incorrect Document Status: The document may be in a status that does not allow it to be cleared, such as being in a draft state or awaiting further processing.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the expected behavior for clearing documents.
  
  Solution:
  
  Check Document Status: Review the status of the document referenced in the error message. Ensure that it is in a state that allows for clearing.
  Clear Transactions: If there are outstanding transactions associated with the document, take the necessary steps to clear them. This may involve processing approvals, completing postings, or correcting any errors.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure they are set up correctly for clearing documents. This may involve consulting with your SAP administrator or a functional consultant.
  Use Transaction Codes: Utilize relevant transaction codes (such as FMX1, FMX2, or FMX3) to manage and clear documents in the Funds Management module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling clearing issues in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to clear the document has the necessary roles and authorizations to perform the action.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.