How To Fix FMFG352 - Status of file ID &1 and JobNum &2 is (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: Status of file ID &1 and JobNum &2 is (&3)

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 FMFG352 - Status of file ID &1 and JobNum &2 is (&3) ?

  The SAP error message FMFG352 indicates an issue related to the status of a file and a job number in the context of the SAP system, particularly in the area of financial management or funds management. The message typically includes placeholders for the file ID, job number, and the status code, which can provide insight into the specific issue.
  Cause:
  The error message FMFG352 can occur due to several reasons, including:
  
  File Status Issues: The file associated with the given file ID may not be in the expected status (e.g., it could be in a "locked," "in progress," or "error" state).
  Job Processing Errors: The job number may refer to a background job that has failed or is still processing, leading to inconsistencies in the expected workflow.
  Configuration Issues: There may be configuration problems in the funds management module or related areas that prevent the file from being processed correctly.
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the job from completing successfully.
  
  Solution:
  To resolve the FMFG352 error, you can take the following steps:
  
  Check Job Status: Use transaction codes like SM37 to check the status of the job associated with the job number. Look for any error messages or indications of why the job may not have completed successfully.
  Review File Status: Investigate the status of the file ID mentioned in the error message. Ensure that it is in a valid state for processing. You may need to unlock or correct the status of the file.
  Analyze Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Validate the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Configuration Review: Review the configuration settings in the funds management module to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to FMFG352 for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SE38 (ABAP Program Execution) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to FMFG352, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further assistance.