How To Fix FMFG166 - Purchase requisition &1 updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: Purchase requisition &1 updated

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 FMFG166 - Purchase requisition &1 updated ?

  The SAP error message FMFG166 indicates that a purchase requisition has been updated, and it typically relates to issues in the Funds Management (FM) module. This message can occur in various scenarios, often when there are inconsistencies or issues with the budget or funds availability related to the purchase requisition.
  Cause:
  
  Budget Availability: The error may arise if there is insufficient budget available for the purchase requisition.
  Document Status: The purchase requisition may be in a status that does not allow for further processing.
  Configuration Issues: There may be configuration issues in the Funds Management settings that affect how purchase requisitions are processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the purchase requisition, such as incorrect account assignments or cost centers.
  
  Solution:
  
  Check Budget Availability: Verify that there is sufficient budget available for the purchase requisition. You can do this by checking the budget status in the Funds Management module.
  Review Document Status: Ensure that the purchase requisition is in a status that allows for updates and processing. If it is blocked or in a completed status, you may need to take appropriate actions to change its status.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for handling purchase requisitions.
  Data Validation: Check the details of the purchase requisition for any inconsistencies, such as incorrect account assignments, cost centers, or other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and analyze its status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to create or update purchase requisitions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module for further assistance.