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Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 825
Message text: Cannot determine the action linked to target system &
The program could not determine whether or not the transaction linked to
the specified target system should be included or exclude from the
SF-224 Statement of Transactions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMFG825
- Cannot determine the action linked to target system & ?The SAP error message FMFG825, which states "Cannot determine the action linked to target system &," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that the system is unable to identify the appropriate action or process that should be executed for a specified target system.
Causes:
- Configuration Issues: The target system may not be properly configured in the SAP system. This could include missing or incorrect settings in the Funds Management configuration.
- Missing Authorizations: The user may not have the necessary authorizations to perform the action linked to the target system.
- Incorrect Target System: The target system specified in the transaction may not exist or may not be valid in the context of the action being performed.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to determine the action.
Solutions:
Check Configuration: Review the configuration settings for the Funds Management module to ensure that the target system is correctly defined and linked to the appropriate actions.
- Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the settings for the target system.
Verify User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the action. This can be checked in the user roles and profiles assigned to the user.
Validate Target System: Confirm that the target system specified in the transaction is valid and exists in the system. You may need to check the system settings or consult with your SAP Basis team.
Check Data Consistency: Look for any inconsistencies in the data related to the target system. This may involve checking master data, transaction data, or any related configuration settings.
Consult Documentation: Refer to SAP documentation or notes related to the FM module for any specific guidance or known issues that may relate to this error.
Debugging: If the issue persists, consider debugging the transaction to identify where the system is failing to determine the action. This may require assistance from a technical consultant.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Funds Management for further assistance.
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