How To Fix FMFEES011 - Running in real mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 011

• Message text: Running in real mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES011 - Running in real mode ?

  The SAP error message FMFEES011 typically indicates an issue related to the Funds Management (FM) module, specifically when the system is running in "real mode." This error can occur when there are inconsistencies or issues with the configuration or data in the Funds Management area.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the budget or commitment data.
  Configuration Issues: There may be incorrect settings in the Funds Management configuration.
  Posting Issues: The error can occur if there are issues with the posting of documents that affect budget availability.
  Real-time Processing: The system is trying to process a transaction that requires real-time budget checks, but the necessary data is not available or is incorrect.
  
  Solution:
  
  Check Configuration: Review the Funds Management configuration settings to ensure they are set up correctly. This includes checking budget types, commitment items, and other related settings.
  Analyze the Document: Look at the document that triggered the error. Check for any inconsistencies in the amounts, budget availability, or other related fields.
  Run Consistency Checks: Use transaction codes like FMAVCR01 (for budget availability control) to check for inconsistencies in the budget data.
  Review Budget Availability: Ensure that there is sufficient budget available for the transaction you are trying to process.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMAVCR01: Budget Availability Control
  FMBB: Budgeting
  FMX1: Create Commitment
  
  
  Documentation: Refer to SAP Help documentation for Funds Management to understand the configuration and processes better.
  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 FMFEES011 error and implement a solution to resolve it.