How To Fix FMFG275 - Transaction &: Field(s) with incorrect format


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 275

  • Message text: Transaction &: Field(s) with incorrect format

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  • 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.

    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 FMFG275 - Transaction &: Field(s) with incorrect format ?

    The SAP error message FMFG275 indicates that there are fields in a transaction that have been filled out with an incorrect format. This error typically occurs in the context of financial management or funds management transactions, where specific fields require data in a certain format (e.g., date formats, numeric values, or specific codes).

    Causes:

    1. Incorrect Data Entry: Users may have entered data in a field that does not match the expected format (e.g., entering letters in a numeric field).
    2. Missing Required Fields: Some fields may be mandatory, and if they are left blank or filled incorrectly, it can trigger this error.
    3. Configuration Issues: The system may have configuration settings that enforce specific formats for certain fields, and if these are not adhered to, the error can occur.
    4. Data Type Mismatch: The data type of the input does not match the expected data type for the field (e.g., entering a string where a number is expected).

    Solutions:

    1. Check Field Formats: Review the fields in the transaction and ensure that all entries conform to the expected formats. Refer to the documentation or help text for the specific transaction to understand the required formats.
    2. Validate Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any asterisks (*) or other indicators that denote required fields.
    3. Review Configuration Settings: If you have access, check the configuration settings for the transaction to ensure that they are set up correctly. This may require assistance from a system administrator or SAP consultant.
    4. Use Correct Data Types: Make sure that the data being entered matches the expected data type for each field. For example, if a field expects a date, ensure that the date is entered in the correct format (e.g., YYYY-MM-DD).
    5. Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction to understand the expected input formats and any constraints.

    Related Information:

    • Transaction Codes: Identify the specific transaction code associated with the error to narrow down the context.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFG275.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of format-related errors.
    • Error Logs: Review system logs for additional details that may provide insight into the specific fields causing the error.

    If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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