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Message type: E = Error
Message class: FMFG_CORE - US-federal messages used in core programs
Message number: 010
Message text: Document &1 &2 &3 is blocked by statistical sampling
The document &V2& in fiscal year &V3& and company code &V1& is blocked
for payment by statistical sampling.
The document is not selected for payment.
Initiate the statistical sampling approval process for this document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMFG_CORE010
- Document &1 &2 &3 is blocked by statistical sampling ?The SAP error message FMFG_CORE010 indicates that a document (identified by the parameters &1, &2, and &3) is blocked due to statistical sampling. This typically occurs in the context of financial management and controlling processes, particularly when dealing with funds management or budgetary control.
Cause:
The error arises when a document is subject to statistical sampling, which is a method used to evaluate a subset of data to infer conclusions about the entire dataset. In this case, the document cannot be processed further because it is currently being evaluated or has been flagged for review as part of a sampling process. This can happen in various scenarios, such as:
To resolve the FMFG_CORE010 error, you can take the following steps:
Check Document Status: Verify the status of the document in question. If it is indeed locked for statistical sampling, you may need to wait until the sampling process is complete.
Review Sampling Configuration: Check the configuration settings related to statistical sampling in your SAP system. This may involve reviewing the settings in the Funds Management (FM) module or related areas to see if the sampling rules can be adjusted.
Consult with the Team: If you are part of a larger team, consult with colleagues or the finance department to understand if there are ongoing processes that involve the document. They may have insights into when the document will be released.
Use Transaction Codes: Utilize relevant transaction codes (like FMX1, FMX2, etc.) to check the status of the document and see if there are any locks or issues that can be resolved.
Contact SAP Support: If the issue persists and you cannot determine the cause or resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and the nature of the error.
By following these steps, you should be able to address the FMFG_CORE010 error and understand the underlying processes that lead to it.
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