How To Fix FMKU106 - Request already rejected

FMKU106 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 106

• Message text: Request already rejected

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.

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FMKU106 - Details

• The SAP error message FMKU106, which states "Request already rejected," typically occurs in the context of Funds Management (FM) when a request for a budget or commitment has already been rejected in the system. This can happen during various processes, such as budget transfers, commitment postings, or when trying to approve a request that has already been declined.
  
  Cause:
  
  Previous Rejection: The most common cause is that the request has been previously rejected by a user or an automated process.
  Incorrect Status: The status of the request may not have been updated correctly, leading to confusion about its current state.
  User Permissions: The user attempting to process the request may not have the necessary permissions to approve or modify the request.
  System Configuration: There may be configuration settings in the Funds Management module that dictate how requests are handled, which could lead to rejections under certain conditions.
  
  
  Solution:
  
  Check Request Status: Verify the status of the request