How To Fix FMFG075 - Exclude flag(s) saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Exclude flag(s) saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG075 - Exclude flag(s) saved ?

  The SAP error message FMFG075 ("Exclude flag(s) saved") typically occurs in the context of Funds Management (FM) when there are issues related to the configuration or processing of funds. This message indicates that certain flags have been set to exclude specific items or transactions from processing.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the Funds Management module. This could involve settings related to budget control, availability checks, or fund types.
  Transaction Data: The error can also occur if the transaction data being processed has been marked for exclusion due to certain criteria not being met (e.g., budget availability).
  User Authorizations: Sometimes, the user may not have the necessary authorizations to process certain transactions, leading to exclusions.
  Master Data Issues: Problems with master data, such as incorrect fund center or commitment item settings, can also trigger this message.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Funds Management module. Ensure that all relevant settings are correctly defined and aligned with your organization's requirements.
  Review Transaction Data: Analyze the specific transaction that triggered the error. Check if there are any flags or settings that indicate exclusion and understand why they are set.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Master Data Review: Ensure that all master data related to funds management (e.g., fund centers, commitment items) is correctly set up and does not contain any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the FM module for any specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVC (Availability Control), to help diagnose the issue.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in Funds Management for further assistance.