How To Fix FMFG562 - &1 will just run when MM goods receipt is on. Transaction 'OFUP'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 562

• Message text: &1 will just run when MM goods receipt is on. Transaction 'OFUP'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG562 - &1 will just run when MM goods receipt is on. Transaction 'OFUP' ?

  The SAP error message FMFG562 typically indicates an issue related to the Funds Management (FM) module, specifically when trying to process a transaction that is dependent on a Material Management (MM) goods receipt. The error message suggests that a certain condition is not met, which is causing the transaction to fail.
  Cause:
  The error message FMFG562 usually occurs when:
  
  Funds Management Settings: The configuration for Funds Management is not set up correctly, particularly in relation to the MM module.
  Document Type: The document type used for the goods receipt may not be compatible with the Funds Management settings.
  Budget Availability: There may be insufficient budget available for the transaction being processed.
  Transaction Control: The transaction control settings may not allow the processing of the transaction without a corresponding goods receipt.
  
  Solution:
  To resolve the FMFG562 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the Funds Management settings are correctly configured to allow for MM goods receipts. This includes checking the integration settings between MM and FM.
  
  
  
  Review Document Type:
  
  Verify that the document type used for the goods receipt is correctly set up in the Funds Management configuration. You may need to adjust the settings to ensure compatibility.
  
  
  
  Budget Check:
  
  Check the budget availability for the relevant cost center or internal order. If the budget is not sufficient, you may need to adjust the budget or find alternative funding.
  
  
  
  Transaction Control Settings:
  
  Review the transaction control settings in the Funds Management configuration to ensure that the transaction can be processed without a goods receipt if that is the intended behavior.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to FMFG562 for more specific guidance on the error and potential fixes.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction OFUP: This transaction is typically used for processing certain types of financial transactions in SAP. Ensure that the transaction is being used correctly and that all prerequisites are met.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management and Material Management integration.