How To Fix FMFG030 - &1 lines not included in &2

FMFG030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: &1 lines not included in &2

What causes this issue?

The MAF upload program uploads a file to SAP. Records are not included
if they are duplicates or if no matching application of funds and funds
master records is found.

System Response

The system reports how many records have not been included in the
uploaded file.

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 FMFG030 - &1 lines not included in &2 ?

  The SAP error message FMFG030 typically indicates that there are issues with the inclusion of lines in a financial document or transaction. The message format usually reads something like: "FMFG030 &1 lines not included in &2," where &1 represents the number of lines that were not included, and &2 represents the document or transaction number.
  
  Cause:
  
  Missing or Incorrect Data: The lines that are not included may have missing or incorrect data that prevents them from being processed.
  Validation Errors: The system may have validation rules that the lines do not meet, such as incorrect account assignments, invalid cost centers, or other mandatory fields that are not filled.
  Document Status: The document may be in a status that does not allow for the inclusion of additional lines (e.g., it may be locked or already posted).
  Budget Availability: In the context of Funds Management, there may be budget availability issues that prevent the inclusion of certain