How To Fix FMCHAIN026 - Element &1: Open amount left behind


FMCHAIN026 - Overview

  • Message type: E = Error

  • Message class: FMCHAIN - Extension about documents chain

  • Message number: 026

  • Message text: Element &1: Open amount left behind

  • Show details Hide details
  • What causes this issue?

    An open amount has been found in an older year than its predecessor item
    for the current item. The current item is contained in a document with a
    value type not processed in the commitment carry-forward process.

    System Response

    The open amount is considered as left behind instead of raising the
    error FMCHAIN016.

    How to fix this error?

    Check if the document status is correct and why the amount has not been
    reduced.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCHAIN026 - Element &1: Open amount left behind ?
    The SAP error message FMCHAIN026, which states "Element &1: Open amount left behind," typically occurs in the context of Funds Management (FM) within SAP. This error indicates that there is an open amount associated with a specific budget element that has not been fully utilized or cleared. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Unutilized Budget: The budget element referenced in the error message has an open amount that has not been fully allocated or spent. Incorrect Budgeting: There may be discrepancies in the budgeting process, such as incorrect budget entries or allocations. Incomplete Transactions: Transactions related to the budget element may not have been completed or posted correctly, leaving an open amount.
    Configuration Issues: There could be issues with the configuration of the Funds Management module, leading to improper handling of budget elements.
    Solution: Review Budget Entries: Check the budget entries for the specified budget element to ensure that they are

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