How To Fix FMFG_UJ002 - BG job submitted for FMUSFGA/T table redirection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_UJ - US Federal in Universal Ledger

• Message number: 002

• Message text: BG job submitted for FMUSFGA/T table redirection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_UJ002 - BG job submitted for FMUSFGA/T table redirection ?

  The SAP error message FMFG_UJ002, which indicates that a background job has been submitted for the FMUSFGA/T table redirection, typically relates to issues with the Funds Management (FM) module in SAP. This error can occur when there are inconsistencies or issues with the configuration or data in the Funds Management area.
  Cause:
  
  Table Redirection: The error suggests that there is a need for a background job to handle the redirection of data from the FMUSFGA/T table. This can happen if there are changes in the configuration or if the system is trying to access data that has been moved or redirected.
  Data Inconsistencies: There may be inconsistencies in the data that require a background job to resolve.
  Configuration Issues: Incorrect configuration in the Funds Management settings can lead to this error.
  System Performance: If the system is under heavy load, it may not be able to process the request immediately, leading to the submission of a background job.
  
  Solution:
  
  Check Background Job Status: First, check the status of the background job that was submitted. You can do this using transaction code SM37. Look for any errors or issues in the job log.
  Review Configuration: Ensure that the Funds Management configuration is correct. Check the settings related to the FMUSFGA/T table and any related tables.
  Data Consistency Check: Run consistency checks for the Funds Management data. This can often be done using transaction codes like FMAVCR01 or FMAVCR02 to check for inconsistencies.
  Re-run the Job: If the background job has failed, you may need to re-run it manually after addressing any issues found in the job log.
  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.
  System Performance: If the issue is related to system performance, consider optimizing the system or scheduling jobs during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), FMAVCR01 (Consistency Check), and SE38 (ABAP Program Execution).
  SAP Documentation: Review the official SAP documentation for Funds Management to understand the configuration and data flow better.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.