Message type: E = Error
Message class: FMKU - FM budgeting, kernel utilities
Message number: 006
Message text: Document &1 in FM area &2 and year &3 is not a preposted document
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The SAP error message FMKU006 indicates that a document in the Funds Management (FM) area is not recognized as a preposted document. This error typically arises when you are trying to perform an operation (like posting or reversing a document) on a document that does not meet the criteria for being a preposted document in the specified FM area and fiscal year.
Cause: Document Type: The document you are trying to process may not be of a type that is allowed for preposting in the specified FM area. Incorrect Document Status: The document may not have been properly created or may have been deleted or reversed, leading to its current status not being recognized as preposted. Fiscal Year Issues: The fiscal year specified may not align with the document's actual posting year. FM Area Configuration: There may be configuration issues in the Funds Management area that prevent the document from being recognized as preposted.
Solution: Check Document
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