How To Fix FMITPOMC098 - The earmarked fund was transferred from the original document.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 098

• Message text: The earmarked fund was transferred from the original document.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC098 - The earmarked fund was transferred from the original document. ?

  The SAP error message FMITPOMC098 indicates that there is an issue related to earmarked funds in the context of financial management. Specifically, it suggests that the earmarked fund was transferred from the original document, which may imply that there is a discrepancy or an issue with the transfer process of earmarked funds.
  Cause:
  
  Incorrect Document Reference: The original document from which the earmarked fund was transferred may not be correctly referenced or may not exist.
  Inconsistent Data: There may be inconsistencies in the data related to the earmarked funds, such as incorrect amounts or missing information.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of earmarked funds.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling earmarked funds.
  
  Solution:
  
  Check Document Reference: Verify that the original document from which the earmarked fund was transferred is valid and correctly referenced in the system.
  Review Data Consistency: Ensure that all data related to the earmarked funds is consistent and complete. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary permissions to perform the transaction involving earmarked funds.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to earmarked funds and ensure they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling earmarked funds and related transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Ensure that users involved in financial transactions are adequately trained on the processes related to earmarked funds to minimize errors.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.