How To Fix FMCF011 - Funds have already been pre-selected for &1


FMCF011 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 011

  • Message text: Funds have already been pre-selected for &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 FMCF011 - Funds have already been pre-selected for &1 ?
    The SAP error message FMCF011 ("Funds have already been pre-selected for &1") typically occurs in the context of budget management and funds control within the SAP system. This error indicates that there are already pre-selected funds for a particular commitment item or budget line, and the system is preventing further modifications or selections that could lead to inconsistencies.
    
    Cause: Pre-Selection of Funds: The error arises when an attempt is made to select or allocate funds that have already been pre-selected for a specific budget item or commitment. Multiple Transactions: If multiple users or processes are trying to allocate or modify the same funds simultaneously, it can lead to this error. Incorrect Configuration: There may be issues with the configuration of the funds management module, leading to unexpected behavior.
    Solution: Check Existing Pre-Selections: Review the existing pre-selected funds for the specified commitment item. You can do this by navigating to the relevant transaction in SAP and checking

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author