How To Fix FMFG247 - Cannot proceed: can only reverse Pmt Runs with Treasury Schedules

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: Cannot proceed: can only reverse Pmt Runs with Treasury Schedules

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG247 - Cannot proceed: can only reverse Pmt Runs with Treasury Schedules ?

  The SAP error message FMFG247 ("Cannot proceed: can only reverse Pmt Runs with Treasury Schedules") typically occurs in the context of the Funds Management (FM) module when attempting to reverse a payment run that is not associated with a Treasury Schedule. This error indicates that the system is enforcing a rule that only allows the reversal of payment runs that have been linked to Treasury schedules.
  Cause:
  
  Payment Run Type: The payment run you are trying to reverse is not linked to a Treasury Schedule. In SAP, certain payment runs are processed without a Treasury Schedule, and the system restricts the reversal of these runs.
  Configuration Settings: The configuration settings in the Funds Management module may restrict the reversal of payment runs based on specific criteria.
  Incorrect Transaction: You may be using the wrong transaction code or process to attempt the reversal.
  
  Solution:
  
  Check Payment Run: Verify if the payment run you are trying to reverse is indeed linked to a Treasury Schedule. You can do this by checking the details of the payment run in the system.
  Use Correct Process: Ensure you are using the correct transaction code or process for reversing the payment run. If the payment run is not linked to a Treasury Schedule, you may need to follow a different procedure to handle the reversal.
  Consult Configuration: If you have access to the configuration settings, check the Funds Management settings to see if there are any restrictions or specific configurations that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FMX1 (Create Payment Run) to understand how payment runs are processed.
  Documentation: Review SAP documentation related to Funds Management and Treasury Management for more insights into how payment runs and reversals are handled.
  User Roles: Ensure that you have the necessary authorizations to perform the reversal of payment runs in the system.
  
  By following these steps, you should be able to address the error FMFG247 and proceed with the necessary actions regarding payment runs in SAP.