How To Fix FMFG357 - Choose 'reverse confirmation document' function first


FMFG357 - Overview

  • Message type: E = Error

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

  • Message number: 357

  • Message text: Choose 'reverse confirmation document' function first

  • Show details Hide details


  • 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 FMFG357 - Choose 'reverse confirmation document' function first ?
    The SAP error message FMFG357, which states "Choose 'reverse confirmation document' function first," typically occurs in the context of the SAP system when dealing with confirmation documents in the framework of production orders, service orders, or similar processes. This error indicates that the system expects you to reverse a confirmation document before proceeding with other actions.
    
    Cause: Incorrect Sequence of Actions: The user is trying to perform an action (like posting a new confirmation or making changes) without first reversing an existing confirmation document that needs to be addressed. Pending Confirmation: There may be an existing confirmation that has not been reversed or processed, which is preventing further actions. System Configuration: There might be specific configurations or settings in the SAP system that enforce this sequence of operations.
    Solution: Reverse Confirmation Document: Navigate to the relevant transaction (e.g., CO11N for confirmations). Select the option to reverse the confirmation document. This is usually found in the menu or as

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant