How To Fix FMFG020 - No FI documents posted

SAP Error Message - Details

• 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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG020 - No FI documents posted ?

  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 FI document.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings from being created.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post documents in both FM and FI.
  
  
  Solutions to FMFG020
  
  
  Check Configuration: Review the configuration settings in both the Funds Management and Financial Accounting modules. Ensure that the integration settings are correctly defined.
  
  
  Verify Account Assignment: Ensure that the account assignment for the transaction is complete and correct. Check if all required fields are filled out.
  
  
  Review Budget Availability: Check the budget availability control settings and ensure that there is sufficient budget for the transaction.
  
  
  Document Type Settings: Verify that the document type used for the posting is configured to allow the creation of FI documents.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post in a different period.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting in both FM and FI.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like FMBB (for budget postings) or FB50 (for general ledger postings) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FMFG020 error.
  Documentation: Review SAP documentation for Funds Management and Financial Accounting for detailed configuration and integration guidelines.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By systematically checking these areas, you should be able to identify the cause of the FMFG020 error and implement the appropriate solution.