How To Fix FMCHAIN001 - Item &1 &2 has never been posted in Funds Management


FMCHAIN001 - Overview

  • Message type: E = Error

  • Message class: FMCHAIN - Extension about documents chain

  • Message number: 001

  • Message text: Item &1 &2 has never been posted in Funds Management

  • 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 FMCHAIN001 - Item &1 &2 has never been posted in Funds Management ?
    The SAP error message FMCHAIN001 indicates that a specific item in Funds Management (FM) has not been posted. This error typically arises when there is an attempt to process or display a financial document that references a funds management item that has not been previously posted or does not exist in the system.
    
    Cause: Missing Posting: The item referenced (identified by &1 and &2) has not been posted in the Funds Management module. Incorrect Document Reference: The document or transaction you are trying to process may reference an incorrect or non-existent funds management item. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the FM tables.
    Configuration Issues: The configuration settings for Funds Management may not be set up correctly, leading to issues with posting.
    Solution: Check Posting History: Verify if the item has been posted in the Funds Management. You can do this by checking the relevant FM documents or transaction

    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
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