Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 175
Message text: Cannot update schedule # for pymt run: &1 / &2 with pmt method &3
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.
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.
FMFG175
- Cannot update schedule # for pymt run: &1 / &2 with pmt method &3 ?The SAP error message FMFG175 indicates that there is an issue with updating the schedule number for a payment run. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP's Funds Management (FM) module.
Cause: The error can be caused by several factors, including: Incorrect Payment Method: The payment method specified may not be valid or properly configured in the system. Missing Configuration: There may be missing or incorrect configuration settings related to the payment run or the payment method. Authorization Issues: The user may not have the necessary authorizations to perform the payment run. Data Inconsistencies: There may be inconsistencies in the data related to the payment run, such as missing entries or incorrect references. Technical Issues: There could be underlying technical issues, such as database locks or system errors.
Solution: To resolve the FMFG175 error, you can take the following steps: Check Payment Method Configuration: Verify that the payment method specified
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG174
Cannot generate schedule # for pymt run: &1 / &2 with pmt method &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG173
No schedule number found for payment run: &1 / &2 with pmt method &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG176
Max.invoices per payment exceeded 14 for payment doc &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG177
Max.acct symbols exceeded 10 for the current file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.