How To Fix FMFG020 - No FI documents posted

FMFG020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: No FI documents posted

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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FMFG020 - Details

• The SAP error message FMFG020 ("No FI documents posted") typically occurs in the context of the Funds Management (FM) module when there is an attempt to post a financial document, but no corresponding Financial Accounting (FI) document is created. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of FMFG020
  
  
  Missing Configuration: The integration between Funds Management and Financial Accounting may not be properly configured. This includes settings related to the document types, account assignments, or the integration settings in the system.
  
  
  Incorrect Account Assignment: If the account assignment for the transaction is incorrect or incomplete, it may prevent the system from generating the necessary FI documents.
  
  
  Budget Availability Control: If the budget is not available or has been exceeded, the system may block the posting of FI documents.
  
  
  Document Type Issues: The document type used for the posting may not be set up to create an