Do you have any question about this error?
Message type: E = Error
Message class: FMKU - FM budgeting, kernel utilities
Message number: 172
Message text: Previous BCS documents for document &1 cannot be deleted anymore
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.
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.
FMKU172
- Previous BCS documents for document &1 cannot be deleted anymore ?The SAP error message FMKU172 indicates that a document in the Budget Control System (BCS) cannot be deleted because there are previous documents that are linked to it. This typically occurs in the context of budget management and financial accounting within SAP, where documents are interrelated, and deleting one could affect the integrity of the financial data.
Cause:
- Linked Documents: The document you are trying to delete has subsequent documents that depend on it. This could include budget adjustments, postings, or other financial transactions that reference the original document.
- Document Status: The document may be in a status that does not allow deletion, such as being posted or having been processed in a way that locks it for changes.
- Configuration Settings: Certain configuration settings in the BCS may prevent the deletion of documents that have dependencies.
Solution:
- Check Dependencies: Review the documents that are linked to the one you are trying to delete. You can do this by checking the document flow or using transaction codes like FMBB (Budgeting) or FMAVC (Availability Control) to see related documents.
- Reverse or Delete Dependent Documents: If possible, reverse or delete the dependent documents first. Ensure that this action is compliant with your organization's financial policies.
- Change Document Status: If the document is in a status that prevents deletion, you may need to change its status or consult with your financial team to see if it can be unlocked.
- Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling BCS documents and their dependencies.
- Use Transaction Codes: Utilize relevant transaction codes to analyze and manage the documents. For example, you can use:
- FMBB: For budget management.
- FMAVC: For availability control.
- FB03: To display the document and check its details.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FMKU171
Data already migrated using documents for fund &1 fiscal year &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMKU170
BCS document &1 year &2 has been reversed
What causes this issue? You are trying to migrate document &V3& from Former Budgeting to BCS. However, this document has already been migrate...
FMKU173
Unexpected budget memo type &1 for cover pool &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMKU174
Rules for receiver account assignment &1 &2 not migrated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.