How To Fix FMMP056 - Error in document &1. The corresponding reversal &2 will be ignored

FMMP056 - Overview

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 056

• Message text: Error in document &1. The corresponding reversal &2 will be ignored

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP056 - Error in document &1. The corresponding reversal &2 will be ignored ?

  The SAP error message FMMP056 indicates that there is an issue with a financial document in the system, specifically related to a reversal document. This error typically arises in the context of Funds Management (FM) when there is an inconsistency or problem with the financial document that is being processed.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Document Inconsistency: The document referenced in the error message (&1) may have inconsistencies or may not exist in the system.
  Reversal Document Issues: The reversal document (&2) may not be properly linked to the original document or may have been deleted or modified in a way that makes it invalid.
  Authorization Issues: The user may not have the necessary authorizations to process the document or reversal.
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals.
  
  Configuration Issues: There may be configuration settings in the Funds