How To Fix FMFG350 - Earmarked funds document already generated for the reservation document

FMFG350 - Overview

• Message type: E = Error

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

• Message number: 350

• Message text: Earmarked funds document already generated for the reservation document

What causes this issue?

An earmarked funds document has already been generated for the selected
material reservation document.

System Response

The program does not process the material reservation document.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG350 - Earmarked funds document already generated for the reservation document ?

  The SAP error message FMFG350, which states "Earmarked funds document already generated for the reservation document," typically occurs in the context of Funds Management (FM) when there is an attempt to create or modify a reservation that has already been processed to generate an earmarked funds document.
  
  Cause:
  
  Duplicate Processing: The error usually arises when there is an attempt to create a new earmarked funds document for a reservation that has already been processed. This can happen if the user tries to reprocess or modify a reservation that has already been earmarked.
  Incorrect Document Flow: If the document flow is not correctly maintained, or if there are inconsistencies in the reservation and earmarked funds documents, this error may occur.
  System Configuration: There may be specific configurations in the Funds Management module that restrict the creation of multiple earmarked funds documents for the same reservation.
  
  
  Solution:
  
  Check Existing Documents: Verify if an earmarked funds document already exists