How To Fix FMFG_AAPAY012 - No error found in the document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 012

• Message text: No error found in the document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_AAPAY012 - No error found in the document ?

  The SAP error message FMFG_AAPAY012 ("No error found in the document") typically occurs in the context of the Funds Management (FM) module when processing payment documents. This message indicates that the system did not find any errors in the document that would prevent it from being processed, but it may still not be behaving as expected.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow further processing, even though no errors are flagged.
  Authorization Issues: The user may not have the necessary authorizations to process the document, leading to confusion as the system does not indicate a specific error.
  Configuration Issues: There may be configuration settings in the Funds Management module that are affecting the processing of the document.
  Missing Data: Required fields or data may be missing, but the system does not explicitly flag these as errors.
  Document Type: The document type may not be compatible with the processing action being attempted.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question to ensure it is in a state that allows for the desired processing action.
  Review Authorizations: Ensure that the user has the necessary permissions to process the document. This may involve checking roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured for the type of document being processed.
  Data Validation: Double-check all required fields and data entries in the document to ensure that nothing is missing or incorrectly filled out.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Debugging: If you have access to technical resources, consider debugging the process to identify any underlying issues that may not be immediately apparent.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module that may help in troubleshooting, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.