How To Fix FMEFESOA002 - Funds Commitment Document posting status code &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFESOA -

• Message number: 002

• Message text: Funds Commitment Document posting status code &1 is unknown

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEFESOA002 - Funds Commitment Document posting status code &1 is unknown ?

  The SAP error message FMEFESOA002 indicates that there is an issue with the posting status of a funds commitment document. The message states that the posting status code provided (represented by &1) is unknown. This typically occurs in the context of Funds Management (FM) in SAP, where the system is unable to recognize the status of a commitment document.
  Causes:
  
  Invalid Posting Status: The posting status code may not be defined in the system. This can happen if the status code was deleted or if there is a configuration issue.
  Data Inconsistency: There may be inconsistencies in the database or in the configuration settings related to funds management.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the posting status correctly.
  Transport Issues: If the system has recently undergone a transport of changes, the status codes may not have been transported correctly.
  
  Solutions:
  
  
  Check Configuration: Verify the configuration settings for Funds Management in the SAP system. Ensure that the posting status codes are correctly defined and active.
  
  Transaction Code: SPRO (Customizing)
  Path: Public Sector Management > Funds Management > Commitments > Define Posting Statuses
  
  
  
  Review the Document: Check the specific funds commitment document that is causing the error. Ensure that it has been created correctly and that all required fields are filled out properly.
  
  
  Check for Custom Code: If there are any custom programs or enhancements, review them to ensure they are correctly handling the posting status codes.
  
  
  Database Consistency Check: Run consistency checks on the database to identify any inconsistencies that may be causing the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking commitment documents) and FMX1 (for creating commitment documents).
  Documentation: Review SAP documentation related to Funds Management for a better understanding of how posting statuses work and how they are configured.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.