How To Fix FMFG283 - Transaction &: Ended with error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 283

• Message text: Transaction &: Ended with error

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 FMFG283 - Transaction &: Ended with error ?

  The SAP error message FMFG283 typically indicates that a transaction has ended with an error in the context of Funds Management (FM). This error can occur for various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Budget Availability Check Failure: The transaction may have failed due to insufficient budget availability. This can happen if the budget has been exceeded or if there are no available funds for the transaction.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the Funds Management module, such as incorrect settings for budget types or fund centers.
  
  
  Data Entry Errors: Errors in data entry, such as incorrect account assignments or invalid cost centers, can lead to this error.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to an error.
  
  
  System Errors: There could be underlying system issues or bugs that are causing the transaction to fail.
  
  
  Solutions:
  
  
  Check Budget Availability: Review the budget for the relevant fund center or cost center to ensure that there are sufficient funds available for the transaction. You can use transaction codes like FMAVCR01 to check budget availability.
  
  
  Review Configuration Settings: Ensure that the Funds Management configuration is set up correctly. This may involve checking the settings for budget types, fund centers, and other related configurations.
  
  
  Correct Data Entry: Verify the data entered in the transaction. Ensure that all account assignments, cost centers, and other relevant fields are correct.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the error.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as FMAVCR01 (Budget Availability Check) and FMBB (Budgeting).
  Documentation: Review SAP documentation and notes related to Funds Management for any known issues or updates that may pertain to the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMFG283 error and implement a suitable solution.