How To Fix FMKU001 - Doc. &1 in FM area &2 and year &3 not saved (problems when writing to &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 001

  • Message text: Doc. &1 in FM area &2 and year &3 not saved (problems when writing to &4)

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  • 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 FMKU001 - Doc. &1 in FM area &2 and year &3 not saved (problems when writing to &4) ?

    The SAP error message FMKU001 indicates that there is an issue with saving a document in the Funds Management (FM) area. The message typically includes placeholders for the document number (&1), the FM area (&2), the fiscal year (&3), and the specific object or table where the error occurred (&4).

    Cause:

    The error can be caused by several factors, including:

    1. Authorization Issues: The user may not have the necessary permissions to write to the specified FM area or document.
    2. Data Consistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
    3. Configuration Issues: The FM area may not be properly configured, or there may be issues with the settings related to the document type or FM area.
    4. Database Locking: The database table or object may be locked by another process, preventing the current transaction from writing to it.
    5. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.

    Solution:

    To resolve the FMKU001 error, you can take the following steps:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action in the specified FM area.
    2. Review Data: Verify that all required fields are filled out correctly and that the data adheres to the expected formats.
    3. Configuration Check: Review the configuration settings for the FM area and document type to ensure they are set up correctly.
    4. Database Locks: Check for any locks on the database tables or objects that may be preventing the write operation. You can use transaction codes like SM12 to view and manage locks.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if it appears to be a technical error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document) to manage FM documents.
    • SAP Notes: Search for SAP Notes related to the FMKU001 error for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation on Funds Management for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the underlying cause of the FMKU001 error in your SAP system.

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