How To Fix FMFG702 - & messages occurred during processing -> Check the application log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: & messages occurred during processing -> Check the application log

What causes this issue?

Messages occurred during processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the <DS:TRAN.SLG1>Application Log</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG702 - & messages occurred during processing -> Check the application log ?

  The SAP error message FMFG702 typically relates to issues in the Funds Management (FM) module, particularly when there are problems with budget availability checks or fund allocations. The message indicates that there is an issue with the processing of a financial transaction, and it often requires checking the application log for more detailed information.
  Cause of FMFG702 Error
  
  Budget Availability Issues: The error may occur if there is insufficient budget available for the transaction being processed.
  Incorrect Fund Center or Commitment Item: If the fund center or commitment item is not correctly defined or is inactive, it can lead to this error.
  Configuration Issues: There may be configuration issues in the Funds Management settings that need to be addressed.
  Document Type Restrictions: Certain document types may have restrictions that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution Steps
  
  
  Check Application Log: 
  
  Use transaction code SLG1 to access the application log. Look for entries related to the error message FMFG702. This log will provide more context about what went wrong during processing.
  
  
  
  Review Budget Availability:
  
  Check the budget availability for the relevant fund center and commitment item. Ensure that there is sufficient budget to cover the transaction.
  
  
  
  Verify Fund Center and Commitment Item:
  
  Ensure that the fund center and commitment item used in the transaction are correctly defined and active in the system.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Funds Management module. Ensure that all necessary settings are correctly configured.
  
  
  
  Check Document Type:
  
  Verify if the document type being used for the transaction has any restrictions or specific settings that could be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability check) and FMBB (for budget adjustments).
  Documentation: Review SAP documentation related to Funds Management for a deeper understanding of how budget checks and fund allocations work.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMFG702 error and implement a solution to resolve it.