How To Fix FMFG_UJ003 - Transaction aborted, system correction submitted. Please re-try.

FMFG_UJ003 - Overview

• Message type: E = Error

• Message class: FMFG_UJ - US Federal in Universal Ledger

• Message number: 003

• Message text: Transaction aborted, system correction submitted. Please re-try.

What causes this issue?

The US Federal solution is activated to post into the Universal Journal
instead of the original Special Ledger tables; however the table
redirection for those tables is not set.

System Response

A background job named FMFG_TABLE_REDIRECT has been submitted to correct
the missing table redirection.

How to fix this error?

Wait a few minutes and try your transaction again.

Procedure for System Administrators

Check background job named FMFG_TABLE_REDIRECT that was submitted to set
table redirection for tables FMUSFGA and FMUSFGT as required for the US
Federal solution to operate in the Universal Journal instead of Special
Ledger tables.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_UJ003 - Transaction aborted, system correction submitted. Please re-try. ?

  The SAP error message FMFG_UJ003, which indicates that a transaction has been aborted and a system correction has been submitted, typically relates to issues in the Funds Management (FM) module. This error can occur due to various reasons, including configuration issues, data inconsistencies, or system performance problems.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the Funds Management configuration can lead to transaction failures.
  Data Inconsistencies: Inconsistent or missing data in the master data or transaction data can cause the system to abort the transaction.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to an abort.
  System Performance: High system load or performance issues can lead to timeouts or transaction failures.
  Program Errors: Bugs or errors in the custom code or standard SAP programs can also lead to this error.
  
  Solutions:
  
  Retry the Transaction: Sometimes, simply retrying the transaction after a short period can resolve transient issues.
  Check Configuration: Review the configuration settings in