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

SAP Error Message - Details

• 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 the Funds Management module to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  System Performance Monitoring: Use transaction ST22 (Dump Analysis) and SM21 (System Log) to monitor system performance and identify any underlying issues.
  User Authorizations: Use transaction SU53 to check for authorization issues after the error occurs.
  
  By following these steps, you should be able to diagnose and potentially resolve the FMFG_UJ003 error in your SAP system.