How To Fix FMFG_MM01072 - Cannot retrieve document number for next Earmarked Fund

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 072

• Message text: Cannot retrieve document number for next Earmarked Fund

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01072 - Cannot retrieve document number for next Earmarked Fund ?

  The SAP error message FMFG_MM01072 indicates that the system is unable to retrieve the document number for the next earmarked fund. This error typically occurs in the context of Funds Management (FM) when trying to create or process documents related to earmarked funds.
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the Funds Management settings, particularly related to the document number ranges for earmarked funds.
  Number Range Exhaustion: The number range for earmarked funds may be exhausted, meaning that all available numbers have been used up.
  Authorization Issues: The user may not have the necessary authorizations to access or create earmarked fund documents.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the retrieval of the document number.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range for earmarked funds. Ensure that there are available numbers in the range.
  If the number range is exhausted, you may need to extend it or create a new number range.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This includes verifying the settings for document types and number ranges.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or access earmarked fund documents. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  System Consistency Check:
  
  Perform a consistency check on the database and the application to ensure there are no underlying issues. This may involve running specific SAP reports or transactions to identify and resolve inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Earmarked Fund), FMX2 (Change Earmarked Fund), and FMX3 (Display Earmarked Fund).
  Documentation: Review the SAP documentation related to Funds Management and earmarked funds for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FMFG_MM01072.