How To Fix FMFG112 - Entry for &1 required to execute report

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Entry for &1 required to execute report

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 FMFG112 - Entry for &1 required to execute report ?

  The SAP error message FMFG112 ("Entry for &1 required to execute report") typically occurs in the context of Financial Management (FM) or Funds Management (FM) when a required entry or configuration is missing for a specific report or transaction. This error indicates that the system is expecting a certain input or configuration that has not been provided.
  Cause:
  
  Missing Configuration: The error often arises when a necessary configuration or master data entry is not set up in the system. This could be related to funds centers, commitment items, or other FM-related entities.
  Incorrect Parameters: The report may require specific parameters or selections that have not been provided or are incorrect.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or execute specific reports.
  
  Solution:
  
  Check Configuration: Verify that all necessary configurations for the report are in place. This includes checking the relevant master data entries in the Funds Management module.
  Input Parameters: Ensure that all required input parameters for the report are filled out correctly. Review the report documentation to understand what inputs are necessary.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the report. If not, contact your SAP security team to request the necessary permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report to understand what entries are required.
  Debugging: If you have access to debugging tools, you can analyze the program to identify where the missing entry is expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (for budget availability checks) or FMF0 (for funds management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFG112.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.