How To Fix FMFG_CM_EXCL_E007 - Vendor &1 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Vendor &1 (&2)

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_E007 - Vendor &1 (&2) ?

  The SAP error message FMFG_CM_EXCL_E007 typically relates to issues with the vendor master data or the configuration of the Funds Management (FM) module. This error indicates that there is an exclusion for the specified vendor in the context of funds management, which may prevent certain transactions from being processed.
  Cause:
  
  Vendor Exclusion: The vendor specified in the error message is excluded from certain transactions or funds management activities. This could be due to settings in the vendor master data or specific configuration in the Funds Management module.
  Incorrect Configuration: There may be configuration settings in the Funds Management that restrict the use of certain vendors for specific funds or budget types.
  Data Inconsistencies: There could be inconsistencies or missing data in the vendor master record that lead to this exclusion.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the settings for the vendor in question. Ensure that the vendor is active and not marked for exclusion in the relevant purchasing or accounting views.
  
  
  
  Review Funds Management Configuration:
  
  Check the configuration settings in the Funds Management module to see if there are any specific exclusions set for the vendor. This can be done through transaction codes like FMX1 (for funds management) or by navigating through the IMG (Implementation Guide).
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the team responsible for vendor management and funds management. They can help identify the root cause and make necessary adjustments.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates related to this error message. Sometimes, SAP releases notes that provide additional information or patches for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue is resolved and that the vendor can now be used as intended.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Vendor - Purchasing), FMX1 (Funds Management), and FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to Funds Management and vendor management for best practices and guidelines.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary transactions involving the vendor.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.