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Message type: E = Error
Message class: FMGENERIC - General Funds Management messages
Message number: 006
Message text: Switching off FM requires changes in Customizing (see long text)
You can only switch off Funds Management if you have first deleted the
assignment of scenarios and customer fields to ledgers of New General
Ledger Accounting.
Funds Management remains active.
Delete the assignment of <DS><DS:SIMG.VC_FAGL_LEDGER_DC>Scenarios and
Customer Fields</> </> to ledgers that already exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMGENERIC006
- Switching off FM requires changes in Customizing (see long text) ?The SAP error message FMGENERIC006 indicates that there is an issue related to the configuration of the Funds Management (FM) module in SAP. Specifically, this error occurs when you attempt to switch off Funds Management for a particular area, but the system requires changes in the Customizing settings to do so.
Cause:
The error typically arises in the following scenarios:
- Inconsistent Configuration: The system has detected that the current configuration does not allow for the deactivation of Funds Management. This could be due to existing settings or dependencies that need to be addressed.
- Active FM Objects: There may be active FM objects (like budget, commitments, etc.) that are preventing the deactivation.
- Missing Customizing Settings: Certain Customizing settings related to Funds Management may not be properly configured, which is necessary for switching off FM.
Solution:
To resolve the FMGENERIC006 error, you can follow these steps:
Check Active FM Objects: Ensure that there are no active FM objects that are preventing the deactivation. This includes checking for any open commitments, budgets, or other FM-related transactions.
Review Customizing Settings:
- Go to the Customizing settings in SAP (transaction code SPRO).
- Navigate to the Funds Management section and review the settings related to the area you are trying to deactivate.
- Ensure that all necessary settings are correctly configured.
Consult Long Text: The error message often has a long text that provides additional details on what specific changes are required. You can view this by clicking on the message or using transaction code SE91 to look up the message.
Adjust Configuration: Based on the information from the long text and your review of the settings, make the necessary adjustments in the Customizing settings.
Testing: After making the changes, test the system to ensure that you can now switch off Funds Management without encountering the error.
Documentation and Support: If you are unsure about the changes needed, consult SAP documentation or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the FMGENERIC006 error and successfully switch off Funds Management as needed.
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