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Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 358
Message text: Testing: reset of &1 / &2 is possible
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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FMFG358
- Testing: reset of &1 / &2 is possible ?The SAP error message FMFG358 typically relates to the Funds Management (FM) module, specifically indicating that a reset of a certain document (identified by &1 and &2) is possible. This message usually arises during the testing phase of a funds management process, where the system is indicating that a reset operation can be performed on a specific document.
Cause:
The error message FMFG358 can occur due to several reasons, including:
- Document Status: The document in question may be in a status that allows for a reset. This could be due to it being in a test environment or not being fully processed.
- Configuration Settings: The system may be configured to allow resets under certain conditions, which could lead to this message being displayed.
- Testing Environment: If you are in a testing environment, the system may be set up to allow resets for testing purposes.
Solution:
To resolve the FMFG358 error message, consider the following steps:
- Check Document Status: Verify the status of the document identified by &1 and &2. If it is in a state that allows for a reset, you can proceed with the reset operation.
- Perform Reset: If you are authorized and it is appropriate to do so, you can perform the reset operation on the document. This is typically done through the relevant transaction code in SAP.
- Review Configuration: If you believe the message is incorrect, review the configuration settings in the Funds Management module to ensure they align with your business processes.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
- Contact Support: If the issue persists or if you are unsure about the implications of resetting the document, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to address the FMFG358 error message effectively.
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