How To Fix FMKU104 - Save the changes before you post this preposted document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 104

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

What causes this issue?

Save the changes before you post this preposted document.

System Response

You want to approve (post) 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 posted if either nothing has changed or
only the text fields have changed.

How to fix this error?

Use the button "Save your changes".
Edit again your document
Post it.

Procedure for System Administrators

An error is displayed and the document is not saved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU104 - Save the changes before you post this preposted document ?

  The SAP error message FMKU104 ("Save the changes before you post this preposted document") typically occurs in the context of the Funds Management (FM) module when you attempt to post a document that has been preposted but has unsaved changes. This error indicates that the system requires you to save any modifications made to the document before you can proceed with posting it.
  Cause:
  
  Unsaved Changes: You have made changes to a preposted document but have not saved those changes.
  Document Status: The document is in a state that requires it to be saved before any further actions can be taken.
  
  Solution:
  To resolve the FMKU104 error, follow these steps:
  
  
  Save Changes: 
  
  Before attempting to post the 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 by using the keyboard shortcut (often Ctrl + S).
  
  
  
  Check Document Status: 
  
  After saving, check the status of the document to ensure it is ready for posting. If there are any additional errors or warnings, address those before proceeding.
  
  
  
  Post the Document: 
  
  Once the document is saved and in the correct status, you can attempt to post it again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMX1: Create Preposted Document
  FMX2: Change Preposted Document
  FMX3: Display Preposted Document
  
  
  User Authorization: Ensure that you have the necessary authorizations to save and post documents in the Funds Management module.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error.
  
  If the problem persists after following these steps, consider consulting with your SAP support team or checking the SAP Community for further assistance.