How To Fix FMHIE075 - Warning occurred(&1 warnings), see details in error log

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 075

• Message text: Warning occurred(&1 warnings), see details in error log

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE075 - Warning occurred(&1 warnings), see details in error log ?

  The SAP error message FMHIE075 indicates that there are warnings related to a financial transaction or process, and it suggests that you should check the error log for more details. This message typically arises in the context of financial management, particularly when dealing with budget management or funds management.
  Cause:
  The warning message FMHIE075 can be triggered by various issues, including but not limited to:
  
  Budget Availability: There may be insufficient budget available for the transaction being processed.
  Commitment Items: There could be issues with the commitment items used in the transaction, such as incorrect or missing data.
  Configuration Issues: There may be configuration settings in the Funds Management module that need to be reviewed or adjusted.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to warnings.
  Document Types: The document type used may not be compatible with the transaction being processed.
  
  Solution:
  To resolve the FMHIE075 warning, follow these steps:
  
  
  Check the Error Log: Access the error log to identify the specific warnings that have occurred. This will provide more context on what needs to be addressed.
  
  You can usually find the error log in the transaction where the warning occurred or by using transaction codes like SLG1 (Application Log).
  
  
  
  Review Budget Availability: Ensure that there is sufficient budget available for the transaction. If not, you may need to adjust the budget or modify the transaction.
  
  
  Validate Commitment Items: Check the commitment items used in the transaction for accuracy and completeness. Ensure that they are correctly configured in the system.
  
  
  Configuration Review: If the issue seems to be related to configuration, consult with your SAP Basis or Financial Management team to review the relevant settings.
  
  
  Correct Data Entry: If the warning is due to data entry errors, correct the entries and reprocess the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the warnings you are encountering.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Availability Control), and others related to Funds Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMHIE075 warning.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar warnings.
  
  By following these steps, you should be able to identify the cause of the FMHIE075 warning and take appropriate action to resolve it.