How To Fix FMFG103 - Multiple schedule run requires filename with dollar sign variable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Multiple schedule run requires filename with dollar sign variable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG103 - Multiple schedule run requires filename with dollar sign variable ?

  The SAP error message FMFG103 indicates that when you are trying to run a multiple schedule in the SAP system, the filename you provided must include a dollar sign variable. This is typically related to the use of file names in the context of financial management or budgeting processes within SAP.
  Cause:
  The error occurs because the system expects the filename for the multiple schedule run to contain a variable that can be replaced with actual values during execution. The dollar sign ($) is used as a placeholder for these variables. If the filename does not include this variable, the system cannot proceed with the operation.
  Solution:
  To resolve this error, you need to ensure that the filename you are using for the multiple schedule run includes the required dollar sign variable. Here are the steps you can take:
  
  
  Check the Filename: Review the filename you are using in the multiple schedule run. Make sure it includes a dollar sign ($) followed by the appropriate variable name.
  
  
  Modify the Filename: If the filename does not include the dollar sign variable, modify it to include the necessary variable. For example, if the variable is meant to represent a fiscal year, the filename might look something like Schedule_$FISCAL_YEAR.
  
  
  Consult Documentation: If you are unsure about which variables are required, consult the SAP documentation or help files related to the specific transaction or process you are working with. This documentation often provides examples of valid filenames.
  
  
  Test the Changes: After modifying the filename, attempt to run the multiple schedule again to see if the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial management and budgeting in SAP, as they may provide additional context for the error.
  User Roles and Permissions: Ensure that you have the necessary permissions to execute the multiple schedule run, as sometimes permission issues can also lead to errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.