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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCF758 - Document &1 from lot for approval &2 cannot be processed ?
    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

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