How To Fix FMCA_TRM_MD065 - Split of doc. &1 itm. &2 subitm. &3 was successful but transfer was not

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 065

• Message text: Split of doc. &1 itm. &2 subitm. &3 was successful but transfer was not

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_TRM_MD065 - Split of doc. &1 itm. &2 subitm. &3 was successful but transfer was not ?

  The SAP error message "FMCA_TRM_MD065 Split of doc. &1 itm. &2 subitm. &3 was successful but transfer was not" typically occurs in the context of the Funds Management (FM) module when there is an issue with the transfer of data after a document split has been successfully executed. This error indicates that while the splitting of the document was successful, the subsequent transfer of the split data to the appropriate accounting or reporting system did not occur as expected.
  Causes:
  
  Configuration Issues: There may be misconfigurations in the Funds Management settings or in the document splitting configuration.
  Authorization Problems: The user may not have the necessary authorizations to perform the transfer after the split.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the transfer from being completed successfully.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  Missing or Incorrect Master Data: If the master data related to the funds or cost centers is missing or incorrect, it can lead to transfer failures.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for document splitting and Funds Management to ensure they are set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. This can be checked in the user roles and profiles.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the transfer failed.
  Data Validation: Validate the data being transferred to ensure there are no inconsistencies or missing information.
  System Check: If the issue persists, check for any known issues or patches from SAP that may address this error. You can also consult SAP Notes for specific guidance.
  Reprocess the Document: If the split was successful, you may try to reprocess the document or manually trigger the transfer if possible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document), FMX2 (Change FM Document), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to this error message for specific fixes or recommendations.
  Documentation: Review SAP documentation on Funds Management and document splitting for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.