How To Fix FMMP051 - Document &1 contains a fund (&2) which is out of selection


FMMP051 - Overview

  • Message type: E = Error

  • Message class: FMMP - Message class for mass process

  • Message number: 051

  • Message text: Document &1 contains a fund (&2) which is out of selection

  • Show details Hide details
  • What causes this issue?

    You want to migrate document &V1&. This document contains data for the
    fund &V2& which is not within the selection range.

    System Response

    The document cannot be completely migrated. Only data corresponding to
    the selected fund will be migrated. Other lines will be migrated if the
    specified fund is included in the selection.

    How to fix this error?

    To enable the migration of this document in one step, add the missing
    fund &V2& to your selection, or carry out a specific migration of
    document &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMMP051 - Document &1 contains a fund (&2) which is out of selection ?
    The SAP error message FMMP051 indicates that a document contains a fund that is not included in the selection criteria for the financial management process you are trying to execute. This typically occurs in the context of fund management, where specific funds are selected for processing, and the document in question references a fund that is outside of this selection.
    
    Cause: Fund Not Included in Selection: The fund referenced in the document is not part of the selection criteria defined for the transaction you are trying to execute.
    Configuration Issues: There may be configuration settings in the fund management module that restrict the funds available for certain transactions. Document Errors: The document itself may have been incorrectly created or modified, leading to the association with an invalid or unselected fund.
    Solution: Check Selection Criteria: Review the selection criteria for the transaction you are executing. Ensure that the fund referenced in the document is included in the

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