How To Fix FMFG355 - File ID &1 and Job Number &2 selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: File ID &1 and Job Number &2 selected

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 FMFG355 - File ID &1 and Job Number &2 selected ?

  The SAP error message FMFG355 typically indicates that there is an issue related to a specific file ID and job number in the context of financial management or funds management. This error can occur in various scenarios, such as during the execution of a job that processes financial data or when trying to access or manipulate a file that is already in use or has been incorrectly configured.
  Cause:
  
  File Locking: The file identified by the File ID is currently being processed by another job, leading to a conflict.
  Job Status: The job number specified may be in a status that does not allow further processing (e.g., it may be completed, canceled, or in error).
  Configuration Issues: There may be issues with the configuration of the funds management settings or the job itself.
  Data Integrity: There could be data integrity issues with the file or job that prevent it from being processed correctly.
  
  Solution:
  
  Check Job Status: Use transaction codes like SM37 to check the status of the job associated with the job number. Ensure that it is not in a status that would prevent further processing.
  Release Locks: If the file is locked, you may need to wait for the other job to complete or manually release the lock if appropriate.
  Review Configuration: Check the configuration settings related to the funds management and ensure that everything is set up correctly.
  Reprocess the Job: If the job has failed or is in error, you may need to reprocess it. This can often be done by restarting the job or correcting any issues that caused it to fail.
  Consult Logs: Review any logs or error messages associated with the job for more detailed information on what might be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and SLG1 (Application Log) to gather more information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for funds management and job processing to understand the expected behavior and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.