How To Fix FMFG_MM01071 - No earmarked fund document created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 071

• Message text: No earmarked fund document created yet

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_MM01071 - No earmarked fund document created yet ?

  The SAP error message FMFG_MM01071, which states "No earmarked fund document created yet," typically occurs in the context of the Funds Management (FM) module when there is an attempt to process a transaction that requires an earmarked fund document, but such a document has not been created.
  Cause:
  
  Missing Earmarked Fund Document: The primary cause of this error is that the system is expecting an earmarked fund document to exist for the transaction being processed, but it has not been created.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the creation of earmarked fund documents.
  Transaction Type: The transaction type being processed may not be set up to create earmarked fund documents.
  Authorization Issues: The user may not have the necessary authorizations to create or view earmarked fund documents.
  
  Solution:
  
  Create Earmarked Fund Document: Ensure that the necessary earmarked fund document is created before processing the transaction. This can typically be done through the relevant transaction codes in the FM module.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that earmarked fund documents are set up correctly. This may involve checking the settings for the relevant transaction types and ensuring that they are configured to create earmarked fund documents.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the creation of earmarked fund documents. If not, consider using a different transaction type or adjusting the current one.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create and manage earmarked fund documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Funds Management module and earmarked fund documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Change Earmarked Fund Document) or FMX1 (Create Earmarked Fund Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Funds Management module.
  
  By following these steps, you should be able to resolve the error FMFG_MM01071 and successfully process your transactions in SAP.