Message type: E = Error
Message class: FMKK - Document Interface IS-PS After FI-CA
Message number: 014
Message text: Number of documents not posted: &1
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FMKK014
- Number of documents not posted: &1 ?The SAP error message FMKK014 ("Number of documents not posted: &1") typically occurs in the context of the Funds Management (FM) module when there is an issue with posting documents. This error indicates that a certain number of documents could not be posted due to various reasons. Causes: Budget Availability Check Failure: The most common cause is that the budget is not available for the transaction being processed. If the budget is exceeded or not properly allocated, the system will prevent posting. Incorrect Document Configuration: There may be issues with the configuration of the document types or the settings related to the Funds Management module. Authorization Issues: The user may not have the necessary authorizations to post certain documents. Data Entry Errors: Incorrect data entry, such as invalid account assignments or incorrect amounts, can lead to this error. Posting Period Issues: The posting period may be closed or not open for the type of transaction being
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FMKK013
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---------- Totals --------------------------------
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FMKK016
Enter a target system
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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