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

SAP Error Message - Details

• 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

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.

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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: Review the document referenced in the error message to ensure it is correctly configured. Look for any inconsistencies or missing information.
  Verify Master Data: Ensure that all relevant master data is correctly set up and available. This includes checking the validity of cost centers, funds centers, and any other related entities.
  Budget Check: Verify that there is sufficient budget available for the transfer. You can check the budget status in the FM module.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. If not, contact your system administrator to grant the required permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the simulation failed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget transfers) or FMAVCR01 (for budget availability checks).
  Documentation: Review SAP documentation related to Funds Management and transfer postings for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.