How To Fix FMFG850 - Configuration for Trading Partner Exceptions not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 850

• Message text: Configuration for Trading Partner Exceptions not defined

What causes this issue?

There are no entries in the configuration table FMFG_TRADE_ID for
trading partner exceptions

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?

Maintain trading partner exceptions using the following Customizing
activity: <DS><DS:SIMG.SIMG_PSM_FG_TPEXCPTN>Define Trading Partner
Exceptions</>
</>

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 FMFG850 - Configuration for Trading Partner Exceptions not defined ?

  The SAP error message FMFG850, which states "Configuration for Trading Partner Exceptions not defined," typically occurs in the context of Financial Accounting and Controlling (FI/CO) when there are issues related to the configuration of trading partners in the system. This error can arise during various processes, such as posting transactions or executing reports that involve trading partner configurations.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the trading partner configuration has not been defined in the system. This could mean that the necessary settings for handling exceptions related to trading partners are not set up.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for trading partners, leading to the system being unable to process certain transactions.
  Data Inconsistencies: There might be inconsistencies in the master data related to trading partners, such as missing or incorrect entries.
  
  Solution:
  To resolve the FMFG850 error, you can follow these steps:
  
  
  Check Trading Partner Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Integration with Other SAP Components > Define Trading Partner.
  Ensure that the trading partner is defined correctly and that all necessary settings are in place.
  
  
  
  Define Trading Partner Exceptions:
  
  In the same configuration area, look for settings related to trading partner exceptions.
  Define the necessary exceptions for trading partners as required by your business processes.
  
  
  
  Review Master Data:
  
  Check the master data for the trading partners involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to trading partner configuration for any specific requirements or additional settings that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB62 (for defining trading partners) or OBCA (for managing account assignments) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on trading partner configuration.
  Documentation: Refer to the SAP Help Portal for detailed documentation on configuring trading partners and handling exceptions.
  
  By following these steps, you should be able to resolve the FMFG850 error and ensure that your trading partner configurations are correctly set up in SAP.