How To Fix FMIS021 - Control Ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 021

• Message text: Control Ledger

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMIS021 - Control Ledger ?

  The SAP error message FMIS021 typically relates to issues with the Control Ledger in the context of Funds Management (FM). This error can occur when there are inconsistencies or problems with the data in the Control Ledger, which is crucial for tracking and managing budgetary control and financial transactions.
  Cause of FMIS021 Error
  
  Inconsistent Data: The error may arise due to inconsistencies in the data entered in the Control Ledger, such as incorrect account assignments or missing entries.
  Configuration Issues: There may be configuration problems in the Funds Management module that prevent proper processing of transactions.
  Missing Authorizations: Users may not have the necessary authorizations to access or modify the Control Ledger.
  Posting Period Issues: The error can occur if the posting period is closed or if there are restrictions on posting to certain periods.
  Data Integrity Issues: Problems with data integrity, such as missing or incorrect master data, can also lead to this error.
  
  Solution to FMIS021 Error
  
  Check Data Consistency: Review the entries in the Control Ledger for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Configuration: Verify the configuration settings in the Funds Management module. Ensure that all necessary settings are correctly defined and that there are no discrepancies.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify the Control Ledger.
  Posting Period Review: Check the posting periods to ensure that they are open for the transactions being processed. If necessary, open the required posting periods.
  Data Integrity Check: Conduct a data integrity check to ensure that all master data related to the Control Ledger is accurate and complete.
  Consult Documentation: Refer to SAP documentation or notes related to the FMIS021 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as FMBB (Budgeting) and FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Check for any SAP Notes related to the FMIS021 error for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the FMIS021 error in SAP.