How To Fix FMFG_BLCORE012 - No correction posting required

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 012

• Message text: No correction posting required

What causes this issue?

The Budgetary Ledger Correction program has determined that the
existing BL postings for this transaction are already correct according
to the current configuration. Therefore no correction posting is
required.

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?

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 FMFG_BLCORE012 - No correction posting required ?

  The SAP error message FMFG_BLCORE012: No correction posting required typically occurs in the context of Funds Management (FM) when there is an attempt to post a correction that is not necessary. This message indicates that the system has determined that the original posting is already correct, and therefore, no further correction is needed.
  Cause:
  
  Correct Posting Already Made: The original transaction may have already been posted correctly, and the system recognizes that no additional correction is required.
  Incorrect Correction Attempt: The user may be trying to correct a transaction that does not need correction, possibly due to misunderstanding the status of the original posting.
  Posting Logic: The logic in the Funds Management module may determine that the conditions for a correction are not met.
  
  Solution:
  
  Review Original Posting: Check the original transaction to confirm that it was posted correctly. Ensure that all relevant details (amounts, accounts, etc.) are accurate.
  Check for Previous Corrections: Look for any previous correction postings that may have already addressed the issue you are trying to correct.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on Funds Management to understand the conditions under which corrections are necessary.
  User Training: If users frequently encounter this error, consider providing additional training on how to identify when a correction is needed and how to properly execute it.
  Contact Support: If you believe the error is incorrect and that a correction should be allowed, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as FMX1 (Create Budget), FMX2 (Change Budget), and FMX3 (Display Budget).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  System Configuration: Ensure that the configuration settings in the Funds Management module are set up correctly, as misconfigurations can lead to unexpected behavior.
  
  By following these steps, you should be able to address the FMFG_BLCORE012 error effectively.