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

FMEFESOA002 - Overview

• Message type: E = Error

• Message class: FMEFESOA -

• Message number: 002

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

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 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