How To Fix FMMP017 - Enter at least one combination

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 017

• Message text: Enter at least one combination

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 FMMP017 - Enter at least one combination ?

  The SAP error message FMMP017: "Enter at least one combination" typically occurs in the context of the Funds Management (FM) module when you are trying to execute a transaction or report that requires specific combinations of data to be entered, but none have been provided.
  Cause:
  This error usually arises when:
  
  You are trying to execute a report or transaction that requires you to specify at least one combination of parameters (such as Fund, Commitment Item, or other relevant fields).
  The fields that are mandatory for the execution of the transaction are left blank.
  The system expects a combination of values to filter the data, and without these values, it cannot proceed.
  
  Solution:
  To resolve the FMMP017 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that you have filled in all the mandatory fields in the transaction or report. Look for any fields that are marked with an asterisk (*) or are highlighted in some way.
  
  
  Enter Combinations: Enter at least one valid combination of parameters that the transaction requires. This could include:
  
  Fund
  Commitment Item
  Functional Area
  Any other relevant fields based on the specific transaction you are trying to execute.
  
  
  
  Review Documentation: If you are unsure which combinations are required, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  Consult with Colleagues or SAP Support: If you continue to face issues, consult with colleagues who have experience with the specific transaction or reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to Funds Management, such as FM reports or budget planning transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the required data and execute the transaction.
  
  By following these steps, you should be able to resolve the FMMP017 error and successfully execute your desired transaction or report in SAP.