How To Fix FMFG002 - &1 lines uploaded from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 002

• Message text: &1 lines uploaded from &2

What causes this issue?

The MAF upload program uploads a file to SAP. Records are uploaded if
there are no problems during the upload process.

System Response

The system tells you how many records have been uploaded.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG002 - &1 lines uploaded from &2 ?

  The SAP error message FMFG002 typically indicates an issue related to the upload of data into the system, specifically in the context of Financial Management (FM) or Funds Management (FM) modules. The message format usually reads something like: "FMFG002 &1 lines uploaded from &2," where "&1" represents the number of lines that were successfully uploaded, and "&2" indicates the source of the upload (e.g., a file or a specific transaction).
  Cause:
  
  Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP.
  Validation Errors: Some of the lines in the upload may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data types that do not match.
  Authorization Issues: The user performing the upload may not have the necessary authorizations to execute the transaction or to upload data into the specified area.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to issues during the upload process.
  
  Solution:
  
  Check Data Format: Ensure that the data being uploaded is in the correct format. Review the template or structure required for the upload and make necessary adjustments.
  Validate Data: Before uploading, validate the data to ensure that all required fields are filled out correctly and that the data adheres to the expected formats (e.g., numeric fields should not contain letters).
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the upload. If not, work with your SAP security team to obtain the required access.
  Consult Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking settings related to budget control, fund types, and other relevant parameters.
  Error Logs: Check the error logs or messages generated during the upload process for more specific details about which lines failed and why. This can provide insights into what needs to be corrected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting, such as FMAVCR01 for budget availability control or FMBB for budget adjustments.
  SAP Notes: Search for SAP Notes related to the FM module and the specific error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or user guides related to the Funds Management module for best practices on data uploads and common pitfalls to avoid.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.