Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FMCF758 - Document &1 from lot for approval &2 cannot be processed


FMCF758 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 758

  • Message text: Document &1 from lot for approval &2 cannot be processed

  • Show details Hide details
  • What causes this issue?

    You have executed report <DS:RE.RFFMCCF_APPROVE_CHAIN>Approval of
    Carryforward of Open Items</> (transaction FMJ_APP) and the system
    cannot process document &V1&. Document &V1& is blocked in lot for
    approval &V2&.
    The system found this error when executing report
    <DS:RE.RFFMCCF_ANALYSE_LOT>Year-End Closing; Analyze Documents in Lot
    for Approval of Commitment Carryforward</>. This report simulates the
    execution of report Approval of Carryforward of Open Items (transaction
    FMJ_APP).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If <DS:RE.RFFMCCF_APPROVE_CHAIN>Approval of Carryforward of Open Items
    </> (transaction FMJ_APP) was executed and no more documents are
    available for processing, we recommend that you execute report
    <DS:RE.RFFMCCF_UNBLOCK_LOT>Year-End Closing; Unblock Document in
    Approval of Commitment Carryforward</> to initialize the blocked records
    in lot for approval &V2&.
    If required, execute report <DS:RE.RFFMCCF1_CHAIN>Fiscal Year Change:
    Commitment Carryforward with Document Chains</> (transaction FMJ2) again
    to process document &V1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FMCF758 - Details

  • The SAP error message FMCF758 indicates that a document associated with a specific lot for approval cannot be processed. This error typically arises in the context of financial or controlling processes, particularly when dealing with documents that require approval workflows.
    
    Cause: The error can be caused by several factors, including: Approval Workflow Issues: The document may be stuck in an approval workflow, or the workflow may not be correctly configured. Document Status: The document might be in a status that does not allow further processing (e.g., it could be in a "blocked" status). Lot Management Issues: There may be issues related to the lot management settings or configurations that prevent the document from being processed. Missing Authorizations: The user attempting to process the document may not have the necessary authorizations to do so. Data Inconsistencies: There could be inconsistencies in the data related to the document or the lot, such as missing or incorrect information.
    Solution: To resolve the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FMCF758 - Related SAP Errors

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