How To Fix FMFG267 - Transaction &: Original ALC & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 267

• Message text: Transaction &: Original ALC & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG267 - Transaction &: Original ALC & does not exist ?

  The SAP error message FMFG267 indicates that there is an issue related to the availability of a specific ALC (Allocation) in the system. The message typically arises in the context of Funds Management (FM) when trying to process a transaction that references an allocation that does not exist in the system.
  Cause:
  
  Non-Existent Allocation: The ALC referenced in the transaction does not exist in the system. This could be due to a typo in the transaction code or the allocation being deleted or not created.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to the system not recognizing the allocation.
  Authorization Issues: The user may not have the necessary authorizations to access the allocation, leading to the system not being able to find it.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database that are required for the transaction to process correctly.
  
  Solution:
  
  Verify the ALC: Check the ALC mentioned in the error message to ensure it exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list allocations.
  Create or Restore the ALC: If the ALC does not exist, you may need to create it or restore it if it was deleted. This typically involves using the relevant transaction codes in SAP to set up the allocation correctly.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve checking the customizing settings in SPRO.
  User Authorizations: Ensure that the user has the necessary authorizations to access the ALC. This may involve checking the user roles and authorizations in the system.
  Data Consistency Check: Run any necessary consistency checks or reports to identify and resolve any data inconsistencies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking allocations) or FMBB (for budget transfers) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review the SAP documentation for Funds Management to understand how allocations are managed and any prerequisites for creating or referencing them.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.