How To Fix FMKU106 - Request already rejected

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU106 - Request already rejected ?

  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 in the system. If it has been rejected, you may need to create a new request or modify the existing one based on the feedback provided during the rejection.
  Review Rejection Reasons: If available, check the reasons for the rejection. This information can help you understand what changes need to be made to the request.
  User Permissions: Ensure that the user has the appropriate permissions to process the request. If not, contact your SAP administrator to adjust the permissions.
  Recreate the Request: If the request has been rejected and cannot be modified, you may need to create a new request with the necessary adjustments.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling rejected requests in Funds Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to monitor and manage budget requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMKU106 error message.
  Training and Support: If you are frequently encountering this error, consider additional training on the Funds Management module or consult with your SAP support team for further assistance.
  
  By following these steps, you should be able to address the FMKU106 error and proceed with your budget management tasks in SAP.