How To Fix FMFG283 - Transaction &: Ended with error

FMFG283 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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