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

SAP Error Message - Details

• 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.

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 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 codes like FB03 (Display Document) to see if the document is indeed cleared.
  Use the Correct Document: Ensure that you are referencing the correct document. If you are trying to post a new transaction, make sure it is not referencing a cleared document.
  Open Posting Period: If the posting period is closed, you may need to open it again (if allowed) or create a new document in an open period.
  Consult with Finance Team: If you are unsure about the document's status or how to proceed, consult with your finance or accounting team for guidance.
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FMX1 (Display Funds Management Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Funds Management and accounting document processing for more detailed information on handling such errors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.