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

FMFG_CM_EXCL_E007 - Overview

• 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.

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_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