How To Fix FMFG115 - Accounting Document & cleared by document &

FMFG115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Accounting Document & cleared by document &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG115 - Accounting Document & cleared by document & ?

  The SAP error message FMFG115 typically indicates an issue related to the accounting document that is being processed in the context of Funds Management (FM). The message suggests that the accounting document is cleared by another document, which can lead to issues when trying to post or process transactions.
  
  Cause:
  
  Cleared Document: The accounting document you are trying to work with has already been cleared by another document. This means that the financial transaction has been settled, and you cannot make further changes to it.
  Incorrect Document Reference: The document reference you are using may not be valid or may not correspond to an active document.
  Posting Period Issues: The posting period may be closed, preventing any further changes to the document.
  Authorization Issues: You may not have the necessary permissions to access or modify the document.
  
  
  Solution:
  
  Check Document Status: Verify the status of the accounting document in question. You can do this by using transaction