How To Fix FMKU010 - Original document or reversal proposal is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 010

• Message text: Original document or reversal proposal is missing

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 FMKU010 - Original document or reversal proposal is missing ?

  The SAP error message FMKU010, which states "Original document or reversal proposal is missing," typically occurs in the context of Financial Management (FM) when trying to reverse a document or create a reversal proposal. This error indicates that the system cannot find the original document that needs to be reversed or that the reversal proposal is not available.
  Causes:
  
  Missing Original Document: The original document that you are trying to reverse does not exist in the system. This could be due to deletion or incorrect document number entry.
  Incorrect Document Type: The document type you are trying to reverse may not be set up for reversal in the system.
  Document Already Reversed: The original document may have already been reversed, and thus there is no document available for reversal.
  Authorization Issues: The user may not have the necessary permissions to view or reverse the document.
  Incorrect Configuration: The configuration settings for the Financial Management module may not be set up correctly, leading to issues in document processing.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., FM documents).
  Check Document Type: Ensure that the document type you are trying to reverse is configured to allow reversals. You may need to consult with your SAP administrator or functional consultant.
  Review Reversal History: Check if the document has already been reversed. If it has, you will not be able to reverse it again.
  User Authorizations: Ensure that the user has the necessary authorizations to access and reverse the document. This may require checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document processing in the Financial Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) to manage FM documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for Financial Management to understand the processes and configurations related to document management and reversals.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.