How To Fix FMFG251 - Clearing &1 / &2 / &3 reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 251

• Message text: Clearing &1 / &2 / &3 reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG251 - Clearing &1 / &2 / &3 reset ?

  The SAP error message FMFG251, which states "Clearing &1 / &2 / &3 reset," typically occurs in the context of Funds Management (FM) when there is an issue with clearing transactions. This error indicates that a clearing document has been reset, which can happen for various reasons, such as inconsistencies in the data or issues with the clearing process.
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the data related to the clearing document, such as incorrect account assignments or missing information.
  Manual Reset: The clearing document may have been manually reset by a user, which can lead to this error.
  Posting Errors: Errors during the posting process can lead to the clearing document being in an invalid state.
  Configuration Issues: Incorrect configuration in the Funds Management module can also lead to this error.
  
  Solutions:
  
  Check Document Status: Review the status of the clearing document in question. Ensure that it is in a valid state and has not been manually reset.
  Review Related Transactions: Look at the related transactions that led to the clearing document. Ensure that all postings are correct and complete.
  Repost Transactions: If there are errors in the postings, you may need to reverse and repost the transactions to correct any inconsistencies.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) to manage clearing documents.
  User Authorizations: Ensure that users have the necessary authorizations to perform clearing operations and to access the relevant documents.
  Documentation: Refer to SAP documentation and user manuals for detailed guidance on Funds Management processes and error handling.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.