How To Fix FMFG_MM01071 - No earmarked fund document created yet

FMFG_MM01071 - Overview

• 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

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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.

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FMFG_MM01071 - Details

• 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