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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FMMP055
Document &1 not migrated. Error for one of the corresponding documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMMP054
Document &1 is not an FM document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMMP057
Test run: Generation of reversal for migrated original documents not done
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMMP058
Choose either an entry document or a hierarchy document (not both)
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.