How To Fix FMFG285 - Transaction &: Original transaction type different from P or C

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 285

• Message text: Transaction &: Original transaction type different from P or C

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG285 - Transaction &: Original transaction type different from P or C ?

  The SAP error message FMFG285 indicates that there is a mismatch in the transaction type being processed in the context of Funds Management (FM). Specifically, the error states that the original transaction type is different from 'P' (Posting) or 'C' (Cancellation). This typically occurs when trying to perform an operation that is not compatible with the original transaction type.
  Cause:
  
  Transaction Type Mismatch: The original transaction type of the document you are trying to process does not match the expected types ('P' or 'C'). This could happen if you are trying to reverse or cancel a transaction that was not originally a posting or cancellation.
  Incorrect Document Flow: The document flow may have been altered or incorrectly set up, leading to inconsistencies in transaction types.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the expected transaction types.
  
  Solution:
  
  Check the Original Transaction: Review the original transaction document to confirm its type. Ensure that it is indeed a posting or cancellation.
  Correct Transaction Type: If you are trying to reverse or cancel a transaction, ensure that you are using the correct transaction type. If the original transaction is not a posting or cancellation, you may need to handle it differently.
  Review Document Flow: Check the document flow to ensure that all related transactions are correctly linked and that there are no discrepancies.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the Funds Management module. They may need to adjust the configuration to allow for the desired transaction types.
  SAP Notes and Support: If you cannot resolve the issue, consider checking SAP Notes for any known issues or patches related to this error. You may also want to reach out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Types in SAP FM: Understanding the different transaction types in SAP Funds Management is crucial. Familiarize yourself with the definitions and purposes of each type.
  SAP Documentation: Refer to the official SAP documentation for Funds Management for detailed information on transaction types and error handling.
  User Forums and Communities: Engaging with SAP user communities can provide insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FMFG285 error and implement a suitable solution.