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How To Fix FMFG836 - Error in obtaining the FM area


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 836

  • Message text: Error in obtaining the FM area

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  • 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 FMFG836 - Error in obtaining the FM area ?

    The SAP error message FMFG836, which states "Error in obtaining the FM area," typically occurs in the context of Funds Management (FM) within SAP. This error indicates that the system is unable to retrieve the relevant Funds Management area for a particular transaction or process. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Incorrect Configuration: The Funds Management area may not be properly configured in the system. This could include missing or incorrect settings in the FM area configuration.
    2. Missing Master Data: The master data related to the FM area (such as funds centers, commitment items, etc.) may be incomplete or not maintained.
    3. Authorization Issues: The user may not have the necessary authorizations to access the FM area.
    4. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the FM area.
    5. Transport Issues: If the FM area was recently transported from another system, there may be issues with the transport that need to be resolved.

    Solutions:

    1. Check Configuration: Verify the configuration of the Funds Management area in the SAP system. Ensure that all necessary settings are correctly maintained.

      • Transaction Codes: Use transaction codes like FMX1 (Create FM Area) or FMX2 (Change FM Area) to check the configuration.
    2. Review Master Data: Ensure that all relevant master data for the FM area is correctly maintained. This includes checking funds centers, commitment items, and other related data.

      • Transaction Codes: Use transaction codes like FMF1 (Create Funds Center) or FMF2 (Change Funds Center) to review master data.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the FM area. This can be done by reviewing the user's roles and authorizations.

      • Transaction Code: Use SU53 to check for authorization issues after the error occurs.
    4. Data Consistency Check: Run consistency checks to identify any data inconsistencies that may be causing the issue. This can include checking for missing or incorrect entries in related tables.

      • Transaction Code: Use SE38 to run reports that check for data consistency.
    5. Transport Issues: If the FM area was recently transported, check the transport logs for any errors or issues. You may need to re-transport or adjust the configuration.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the FMFG836 error. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to Funds Management for best practices and configuration guidelines.
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or Functional team for further investigation and support.

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