How To Fix FMFG384 - Document &1 &2 reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 384

• Message text: Document &1 &2 reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG384 - Document &1 &2 reset ?

  The SAP error message FMFG384, which states "Document &1 &2 reset," typically relates to issues with financial documents in the SAP system, particularly in the context of Funds Management (FM) or Financial Accounting (FI). This error can occur when there is an attempt to reset a document that is not in a state that allows for such an action.
  Cause:
  
  Document Status: The document you are trying to reset may not be in a status that allows for resetting. For example, it might be already posted or in a locked state.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation on the document.
  Data Integrity Issues: There may be inconsistencies or issues with the data associated with the document that prevent it from being reset.
  Configuration Issues: There could be configuration settings in the Funds Management or Financial Accounting modules that are preventing the reset.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reset. Ensure that it is in a state that allows for resetting (e.g., not posted or locked).
  Review Authorizations: Ensure that the user attempting to reset the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the document data. This may involve checking related documents or entries.
  Consult Configuration: Review the configuration settings in the Funds Management or Financial Accounting modules to ensure that they are set up correctly for the operations you are trying to perform.
  Use Transaction Codes: Utilize relevant transaction codes (like FMX1, FMX2, or others depending on your specific scenario) to manage the documents and check their statuses.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management and Financial Accounting, such as:
  
  FMX1: Create FM Document
  FMX2: Change FM Document
  FB03: Display Document
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on Funds Management and Financial Accounting processes.
  Support: If the issue persists, consider reaching out to SAP Support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FMFG384 error in your SAP system.