How To Fix FMFG_CM_EXCL_E010 - Error in item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error in item &1

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_E010 - Error in item &1 ?

  The SAP error message FMFG_CM_EXCL_E010, which indicates "Error in item &1," typically arises in the context of Funds Management (FM) or related financial processes. This error can occur due to various reasons, often related to configuration issues, data inconsistencies, or missing information in the financial documents.
  Possible Causes:
  
  Incorrect Configuration: The Funds Management configuration may not be set up correctly, leading to inconsistencies in how items are processed.
  Missing Master Data: Required master data (such as cost centers, internal orders, or funds) may be missing or incorrectly maintained.
  Budget Availability: The budget for the specified item may not be available or may have been exceeded.
  Document Status: The document associated with the item may be in an incorrect status (e.g., blocked, incomplete).
  Data Entry Errors: There may be errors in the data entry for the item, such as incorrect account assignments or invalid values.
  
  Solutions:
  
  Check Configuration: Review the Funds Management configuration settings to ensure they are correctly set up. This includes checking the settings for budget control, availability checks, and account assignments.
  Verify Master Data: Ensure that all necessary master data is correctly maintained and available. This includes checking the validity of cost centers, internal orders, and funds.
  Review Budget Status: Check the budget status for the relevant funds and ensure that there is sufficient budget available for the item in question.
  Examine Document Status: Look at the status of the document associated with the item. If it is blocked or incomplete, take the necessary steps to resolve this.
  Correct Data Entry: Review the data entered for the item to ensure that all fields are filled out correctly and that there are no invalid entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMAVCR01 (Availability Control) to check budget availability and document statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on Funds Management for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.