Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 558
Message text: Invoice: &1
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FMFG558
- Invoice: &1 ?The SAP error message FMFG558 typically relates to issues with invoice processing in the context of Funds Management (FM). The message indicates that there is a problem with the invoice that is being processed, often due to issues with the budget or availability control.
Cause: The error message FMFG558 can be triggered by several factors, including but not limited to: Budget Availability: The budget for the relevant cost center or internal order may not be sufficient to cover the invoice amount. Incorrect Account Assignment: The account assignment for the invoice may not be valid or may not correspond to a budgeted item. Document Type Issues: The document type used for the invoice may not be configured correctly in the system. Funds Management Settings: There may be settings in the Funds Management module that are not aligned with the invoice processing requirements.
Solution: To resolve the FMFG558 error, you can take the following steps: Check Budget Availability: Go to the transaction
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