How To Fix FMFG_CM_EXCL_E002 - Document selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_CM_EXCL_E - Messages for credit memo exclude for US Federal

• Message number: 002

• Message text: Document selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_CM_EXCL_E002 - Document selection ?

  The SAP error message FMFG_CM_EXCL_E002 typically relates to issues with document selection in the context of Funds Management (FM) or related financial processes. This error can occur when there are problems with the selection criteria for documents, such as when the system cannot find any documents that meet the specified criteria.
  Cause:
  
  Incorrect Selection Criteria: The criteria used to select documents may be too restrictive or incorrectly defined, leading to no documents being found.
  Missing Documents: The documents you are trying to access may not exist in the system or may have been archived or deleted.
  Authorization Issues: The user may not have the necessary permissions to view the documents in question.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the documents.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Check Document Existence: Verify that the documents you are trying to access actually exist in the system. You can do this by searching for them using different criteria or checking the relevant tables.
  Authorization Check: Ensure that you have the necessary authorizations to view the documents. If not, contact your system administrator to grant the required permissions.
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no issues that could be causing the error. This may involve checking for missing or corrupted entries in the database.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management and document handling, such as FMX1, FMX2, or others depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.