How To Fix FMFG019 - MAF table FMFGF2MAF was filled with &1 entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: MAF table FMFGF2MAF was filled with &1 entries

What causes this issue?

The MAF upload program uploads a file to SAP. Records are added if they
are not duplicates, or matching application of funds and funds master
records are found.

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

System Response

The system tells you how many records have been uploaded to table
FMFGF2MAF.

How to fix this error?

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 FMFG019 - MAF table FMFGF2MAF was filled with &1 entries ?

  The SAP error message FMFG019 indicates that the MAF (Multi-Account Framework) table FMFGF2MAF has been filled with a certain number of entries, denoted by &1. This message typically arises in the context of financial management and can be related to issues with the configuration or data handling in the system.
  Cause:
  
  Data Overload: The MAF table may have reached its limit for the number of entries it can hold, which can lead to performance issues or errors in processing.
  Configuration Issues: There may be a misconfiguration in the financial management settings that is causing an excessive number of entries to be created in the MAF table.
  Batch Processing: If batch jobs are incorrectly set up or if there are issues with the data being processed, it can lead to an unexpected increase in entries.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in an excessive number of entries being created in the MAF table.
  
  Solution:
  
  Review Table Entries: Check the number of entries in the FMFGF2MAF table to understand the current state. You can use transaction codes like SE16 or SE11 to view the table.
  Data Cleanup: If the table is overloaded, consider cleaning up unnecessary entries. This may involve archiving old data or deleting entries that are no longer needed.
  Configuration Review: Review the configuration settings related to the Multi-Account Framework to ensure they are set up correctly. This may involve checking the settings in transaction codes related to financial management.
  Batch Job Monitoring: Monitor any batch jobs that may be populating this table to ensure they are functioning correctly and not creating excessive entries.
  Consult Documentation: Refer to SAP documentation or notes related to the FMFG019 error for specific guidance and recommendations.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the issue.
  SAP Notes: Check for any SAP Notes related to the FMFG019 error for patches or updates that may address the issue.
  Performance Monitoring: Keep an eye on system performance and database growth to prevent similar issues in the future.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMFG019 error message in SAP.