How To Fix FMEF004 - Reduction by reference &1 already marked for update


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEF - Messages for Earmarked Funds

  • Message number: 004

  • Message text: Reduction by reference &1 already marked for update

  • 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 FMEF004 - Reduction by reference &1 already marked for update ?

    The SAP error message FMEF004 ("Reduction by reference &1 already marked for update") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or updates. This error indicates that a specific document or entry (referenced by &1) is already marked for an update operation, and therefore, cannot be processed again in the same context.

    Cause:

    1. Concurrent Updates: The error often arises when there are multiple processes trying to update the same document simultaneously. This can happen in a multi-user environment where two or more users or background jobs are attempting to modify the same data.
    2. Logical Errors in Custom Code: If there are custom programs or enhancements that manipulate financial documents, they might not handle the update logic correctly, leading to this error.
    3. Transaction Management Issues: If a transaction is not properly committed or rolled back, it can leave the document in a state where
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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