How To Fix FMFG075 - Exclude flag(s) saved

FMFG075 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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