How To Fix FMCA_TRM_MD068 - Simulation of transfer unsuccessful. Check document &1


FMCA_TRM_MD068 - Overview

  • Message type: E = Error

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

  • Message number: 068

  • Message text: Simulation of transfer unsuccessful. Check document &1

  • Show details Hide details


  • 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_MD068 - Simulation of transfer unsuccessful. Check document &1 ?
    The SAP error message "FMCA_TRM_MD068 Simulation of transfer unsuccessful. Check document &1" typically occurs in the context of financial transactions, particularly when dealing with the Funds Management (FM) module. This error indicates that there was an issue during the simulation of a transfer posting, and it is prompting the user to check the specific document referenced by "&1".
    Causes:
    
    Incorrect Document Configuration: The document may not be properly configured for the transfer posting, leading to inconsistencies.
    Missing or Incorrect Master Data: Related master data (like cost centers, funds centers, or internal orders) may be missing or incorrectly set up.
    Budget Availability: There may be insufficient budget available for the transfer, which can cause the simulation to fail.
    Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
    Technical Issues: There could be underlying technical issues in the system, such as inconsistencies in the database or issues with the FM module.
    
    Solutions:
    
    Check Document Configuration:

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker