How To Fix FMFG_CM_EXCL_E014 - Document &1 item &2

FMFG_CM_EXCL_E014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Document &1 item &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_CM_EXCL_E014 - Document &1 item &2 ?

  The SAP error message FMFG_CM_EXCL_E014, which states "Document &1 item &2," typically relates to issues in the Funds Management (FM) module, particularly concerning the management of commitments and budget availability. This error often indicates that there is a conflict or exclusion related to the document or item specified.
  
  Cause:
  
  Budget Availability: The error may occur if there is insufficient budget available for the specified document item. This can happen if the budget has already been fully committed or if there are restrictions on the budget that prevent further commitments.
  Document Status: The document or item may be in a status that does not allow for further processing, such as being locked or in a state of error.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are causing the exclusion, such as settings related to budget control or commitment management.
  Data Inconsistencies: There could be inconsistencies in the data related to