How To Fix FMKU103 - Save the changes before you undo this preposted document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 103

• Message text: Save the changes before you undo this preposted document

What causes this issue?

Save the changes before you undo this preposted document.

System Response

You want to reject (undo) this preposted document. You have opened it in
change mode and have changed field(s) which may have an impact on the
budget.
Preposted documents may only be undone if either nothing has changed or
only the text fields have changed.

How to fix this error?

An error is displayed and the document is not saved (undone).

Procedure for System Administrators

If you want to undo the original document, double-click it again in the
tree-list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU103 - Save the changes before you undo this preposted document ?

  The SAP error message FMKU103, which states "Save the changes before you undo this preposted document," typically occurs in the context of the Funds Management (FM) module when a user attempts to undo a preposted document without first saving any changes made to the document.
  Cause:
  
  Unsaved Changes: The primary cause of this error is that there are unsaved changes in the document you are working on. SAP requires that all changes be saved before you can perform actions like undoing a preposted document.
  Document Status: The document may be in a status that does not allow for undoing until certain conditions are met, such as saving or completing other required actions.
  
  Solution:
  
  Save Changes: Before attempting to undo the preposted document, ensure that you save any changes you have made. You can do this by clicking the "Save" button (usually represented by a disk icon) or using the keyboard shortcut (often Ctrl + S).
  Check Document Status: If saving does not resolve the issue, check the status of the document. Ensure that it is in a state that allows for undoing. You may need to complete other actions or resolve any issues indicated by the system.
  Review User Permissions: Ensure that you have the necessary permissions to undo preposted documents. If you do not have the required authorizations, you may need to contact your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMX1 (Create Preposted Document) and FMX2 (Change Preposted Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Documentation: Review the SAP Help Portal or your organization's internal documentation for best practices on handling preposted documents in the Funds Management module.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.