How To Fix FMFG629 - Cashed information on check & reset

FMFG629 - Overview

• Message type: E = Error

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

• Message number: 629

• Message text: Cashed information on check & 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.

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 FMFG629 - Cashed information on check & reset ?

  The SAP error message FMFG629, which states "Cashed information on check & reset," typically relates to issues with the cash management or funds management module in SAP. This error can occur when there are inconsistencies or issues with the cash flow data or when the system is unable to process certain transactions due to missing or incorrect information.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the cash management data, such as missing entries or incorrect balances.
  
  Configuration Issues: Incorrect configuration settings in the funds management or cash management module can lead to this error.
  Transaction Errors: Errors in the transaction data being processed, such as incorrect account assignments or missing required fields.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Data Consistency: Review the cash management data for any inconsistencies. Ensure that all necessary entries are present and correct.
  Review Configuration