Message type: E = Error
Message class: FMFGCCR - US Federal Government: Central Contractor Registration (CCR)
Message number: 000
Message text: &1 &2 &3 &4
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FMFGCCR000
- &1 &2 &3 &4 ?The SAP error message FMFGCCR000 typically relates to issues in the Funds Management (FM) module, particularly when dealing with budget control or commitment management. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the document number, fiscal year, or other relevant identifiers.
Cause: The error can arise from several scenarios, including but not limited to: Budget Availability Check Failure: The system is unable to find sufficient budget for a commitment or expenditure. Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget profiles or commitment items. Document Status: The document being processed may be in a status that does not allow for the action being attempted (e.g., it may be locked or already posted). Data Inconsistencies: There may be inconsistencies in the data related to the funds management documents, such as missing or incorrect entries.
Solution: To resolve the FMFGCCR000 error,
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