How To Fix FMEFSE002 - Funds Commitment Document posting status code &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFSE - Messages for Funds Commitment Document service enabling

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEFSE002 - Funds Commitment Document posting status code &1 is unknown ?

  The SAP error message FMEFSE002 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 being referenced may not exist in the system. This could be due to a typo or an incorrect status being used in the transaction.
  Configuration Issues: There may be a configuration issue in the Funds Management module where the status codes have not been properly defined or activated.
  Data Consistency Issues: There could be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the status code.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the status codes correctly.
  
  Solutions:
  
  Check the Posting Status Code: Verify the posting status code being used in the transaction. Ensure that it is correct and exists in the system.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that all necessary status codes are defined and active. This can typically be done in the SPRO transaction under the Funds Management settings.
  Data Consistency Check: Run consistency checks on the database to identify any issues with the funds commitment documents. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to check for inconsistencies.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Change Budget), FMAVCR01 (Check Consistency of Commitment Documents), and FMAVCR02 (Check Consistency of Budget).
  SAP Notes: Search for SAP Notes related to the error message FMEFSE002 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.