How To Fix FMFG011 - At least one customer without ALC was skipped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: At least one customer without ALC was skipped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG011 - At least one customer without ALC was skipped ?

  The SAP error message FMFG011, which states "At least one customer without ALC was skipped," typically occurs in the context of the Funds Management (FM) module when processing customer-related transactions. ALC stands for "Automatic Ledger Control," and this error indicates that there are customers in the transaction that do not have the necessary ALC settings configured.
  Cause:
  
  Missing ALC Configuration: The customer master data may not have the required Automatic Ledger Control settings. This can happen if the customer was created without the necessary configurations for funds management.
  Incorrect Customer Data: The customer may not be assigned to the correct funds management area or may have incomplete data.
  Transaction Type: The transaction being processed may require ALC for certain customers, and if those customers do not have it, they will be skipped.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify that the customer has the necessary ALC settings. If not, you may need to update the customer master data (transaction code FD02 for change).
  Ensure that the customer is assigned to the correct funds management area.
  
  
  
  Review ALC Settings:
  
  Check the configuration for Automatic Ledger Control in the Funds Management settings. This can typically be found in the customizing settings under SPRO -> Public Sector Management -> Funds Management -> Master Data -> Define Automatic Ledger Control.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure that it is set up correctly and that all required customers are included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on ALC and its requirements.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), FD02 (Change Customer), and FMX1 (Create FM Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate authorizations to view and modify customer master data and funds management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.