How To Fix FMFG830 - A target system has not been derived &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 830

• Message text: A target system has not been derived &

What causes this issue?

You have chosen to produce a partial 224 report. No target system has
been derived.

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?

Review the SF-224 Statement of Transactions derivation strategy.
Determine the target system by adding a rule step to the strategy.

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 FMFG830 - A target system has not been derived & ?

  The SAP error message FMFG830 ("A target system has not been derived") typically occurs in the context of financial management, particularly when dealing with funds management or budgetary control. This error indicates that the system is unable to determine the target system for a specific operation, which can hinder processes such as budget transfers, postings, or other financial transactions.
  Causes:
  
  Missing Configuration: The target system may not be properly configured in the system settings. This could be due to missing entries in the customizing settings for funds management.
  Incorrect Document Type: The document type being used may not be set up correctly to derive a target system.
  Authorization Issues: The user may not have the necessary authorizations to access the target system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data.
  System Settings: The system may not have the necessary settings to derive the target system based on the criteria defined in the configuration.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system for funds management. Ensure that the target system is correctly defined and that all necessary parameters are set.
  
  Transaction codes like SPRO can be used to access the configuration settings.
  
  
  Review Document Types: Ensure that the document types being used are correctly configured to allow for target system derivation.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action that is generating the error.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the target system derivation is failing. This may require technical expertise.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for funds management and budgetary control for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMFG830 error and implement a solution to resolve it.