How To Fix FMFG090 - Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run

FMFG090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run

What causes this issue?

You want to run the FACTS II Edits program against the extract file
data.
However, Pre-Edits A, B, C and Edits 6, 6A, 7, 10, and 12 require that
values already exist in the FACTS II MAF file table FMFG2MAF.

System Response

Error listed in application log.

How to fix this error?

Either upload the data to the MAF file using the FACTS II Upload MAF
file program using transaction RFACTS2_UPLMAF or maintain table
FMFGF2MAF directly using transaction RFACTS2_MAF.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG090 - Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run ?

  The SAP error message FMFG090 indicates that certain pre-edit checks and edits related to Funds Management (FM) cannot be executed. This error typically arises in the context of budgetary control and can occur during various processes, such as budget postings or when trying to release a budget.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured for the Funds Management module, leading to missing or incorrect settings for the pre-edit checks and edits.
  Missing Authorizations: The user may lack the necessary authorizations to execute the specified checks.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the checks from being executed.
  System Errors: There could be a temporary system issue or bug that is causing the checks to fail.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for Funds Management in the SAP system. Ensure that all necessary settings for pre-edit checks and edits are correctly defined.
  
  Transaction codes like SPRO can