How To Fix FMCA_TRM_WD004 - Check the entries. You can navigate back to change data if necessary


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros

  • Message number: 004

  • Message text: Check the entries. You can navigate back to change data if necessary

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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_TRM_WD004 - Check the entries. You can navigate back to change data if necessary ?

    The SAP error message FMCA_TRM_WD004, which states "Check the entries. You can navigate back to change data if necessary," typically occurs in the context of the Funds Management (FM) module. This error message indicates that there is an issue with the data entries you are trying to process, which could be related to various factors such as incorrect data, missing information, or inconsistencies in the configuration.

    Possible Causes:

    1. Incorrect Data Entry: The data you entered may not meet the required format or criteria. This could include invalid account numbers, incorrect amounts, or missing mandatory fields.
    2. Configuration Issues: There may be issues with the configuration of the Funds Management settings, such as budget availability control settings or fund types.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to validation errors.
    4. Missing Master Data: Required master data (like cost centers, internal orders, or funds) may be missing or incorrectly set up.
    5. Inconsistent Data: There may be inconsistencies in the data that are being processed, such as mismatched fiscal years or periods.

    Solutions:

    1. Review Data Entries: Go back to the screen where the error occurred and carefully review all the entries. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Check Configuration: If you have access, review the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve checking budget control settings, fund types, and other related configurations.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
    4. Check Master Data: Verify that all required master data is available and correctly configured. This includes checking for valid cost centers, internal orders, and funds.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMBT (Budget Transfer), as these may be related to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
    • 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 and resolve the issue causing the FMCA_TRM_WD004 error message in SAP.

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