How To Fix FMFG382 - Status of doc &1 is (&2) - reverse confirmation document first


FMFG382 - Overview

  • Message type: E = Error

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

  • Message number: 382

  • Message text: Status of doc &1 is (&2) - reverse confirmation document 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 FMFG382 - Status of doc &1 is (&2) - reverse confirmation document first ?
    The SAP error message FMFG382 indicates that there is an issue with the status of a document in the system. Specifically, it suggests that the document you are trying to process has a status that prevents further actions, and you need to reverse a confirmation document before proceeding.
    
    Cause: The error typically occurs in the context of financial management or logistics when you attempt to perform an action (like posting or changing a document) on a document that is not in a suitable status for that action. The status of the document could be "Completed," "Closed," or another status that indicates it cannot be modified or processed further without reversing a prior confirmation.
    Solution: To resolve this error, you need to follow these steps: Identify the Document: Check the document number indicated in the error message (represented as &1) and its current status (represented as &2). Reverse the Confirmation Document: Navigate to the transaction or module where

    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