How To Fix FMFG107 - Enter either single value Reason Code &1 or Reason Code range &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Enter either single value Reason Code &1 or Reason Code range &2

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 FMFG107 - Enter either single value Reason Code &1 or Reason Code range &2 ?

  The SAP error message FMFG107 indicates that the system requires either a single value for a Reason Code or a range of Reason Codes to proceed with a certain operation. This error typically occurs in the context of financial management or controlling processes, particularly when dealing with funds management or budgetary control.
  Cause:
  The error arises when the user attempts to execute a transaction or report that requires specifying a Reason Code, but the input is either missing or incorrectly formatted. The system expects either:
  
  A single Reason Code (e.g., "001") or
  A range of Reason Codes (e.g., "001 to 005").
  
  Solution:
  To resolve this error, you should:
  
  Check Input Fields: Ensure that you have entered a valid Reason Code in the appropriate field. If you are using a range, make sure both the start and end values are specified correctly.
  Use Valid Codes: Verify that the Reason Codes you are entering are valid and exist in the system. You can check this in the configuration or by consulting with your SAP administrator.
  Correct Format: Ensure that the format of the Reason Code is correct. For example, if the system expects a numeric code, do not include any letters or special characters.
  Consult Documentation: If you are unsure about the valid Reason Codes, refer to the relevant SAP documentation or consult with your finance team for guidance on which codes to use.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to funds management, such as FMBB (Budgeting), FMAVCR01 (Availability Control), or others.
  Configuration: The Reason Codes are usually defined in the system configuration. If you need to add or modify Reason Codes, you may need access to the configuration settings in the SAP system.
  User Roles: Ensure that you have the necessary permissions to access the relevant transactions and to view or modify Reason Codes.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.