How To Fix FMFG629 - Cashed information on check & reset

SAP Error Message - Details

• 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.

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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 Settings: Verify the configuration settings in the funds management and cash management modules. Ensure that they are set up correctly according to your organization's requirements.
  Transaction Review: Check the specific transaction that triggered the error. Look for any missing or incorrect information that may need to be corrected.
  Reset Cash Management: If applicable, you may need to reset the cash management data. This can often be done through specific transaction codes or by following the procedures outlined in your organization's SAP documentation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), and others related to funds management.
  Documentation: Review SAP documentation related to cash management and funds management for best practices and troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  Always ensure that you have proper backups and follow your organization's change management procedures when making changes in the SAP system.