How To Fix FMFG_CM_EXCL_E005 - Check results by vendor

FMFG_CM_EXCL_E005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: Check results by vendor

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_CM_EXCL_E005 - Check results by vendor ?

  The SAP error message FMFG_CM_EXCL_E005 with the description "Check results by vendor" typically occurs in the context of Funds Management (FM) and is related to the management of commitments and expenditures against budgetary constraints. This error indicates that there is an issue with the budget or commitment checks for a specific vendor.
  
  Cause:
  
  Budget Availability: The error may arise if there is insufficient budget available for the commitment or expenditure related to the vendor.
  Commitment Control Settings: The settings for commitment control may not be properly configured, leading to discrepancies in how funds are allocated or checked against vendor transactions.
  Vendor-Specific Issues: There may be specific issues related to the vendor, such as incorrect vendor master data or issues with the vendor's payment terms.
  Document Type Restrictions: Certain document types may have restrictions that prevent the posting of transactions against the vendor.
  
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the relevant cost center or internal