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