How To Fix FMFG166 - Purchase requisition &1 updated


FMFG166 - Overview

  • Message type: E = Error

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

  • Message number: 166

  • Message text: Purchase requisition &1 updated

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  • Self-Explanatory Message

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    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 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

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