Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 551
Message text: Document &1 has a credit balance. Clear the balance before running &2
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.
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.
FMFG551
- Document &1 has a credit balance. Clear the balance before running &2 ?The SAP error message FMFG551 indicates that there is a credit balance in a financial document (identified by &1) that needs to be cleared before you can proceed with the transaction or process identified by &2. This error typically occurs in the context of Funds Management (FM) in SAP, where financial documents must be balanced before certain actions can be taken.
Cause: Credit Balance: The document has a credit balance, which means that the total credits exceed the total debits. This can happen due to various reasons, such as: Incorrect postings that resulted in a credit balance. Unresolved transactions or adjustments that have not been cleared. Manual entries that were not balanced properly. Pending Transactions: There may be pending transactions or adjustments that need to be processed to clear the credit balance.
Solution: To resolve the FMFG551 error, you can follow these steps: Review the Document: Check the document identified by &1 to understand why there is a credit
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG550
Document &1 has a debit balance. Clear the balance before running &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG400
****** Federal Government Reporting (400-450)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG552
No entries to be processed. See application log.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG553
See application log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.