How To Fix FMMP059 - Document &1 has been undone

FMMP059 - Overview

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 059

• Message text: Document &1 has been undone

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 FMMP059 - Document &1 has been undone ?

  The SAP error message FMMP059, which states "Document &1 has been undone," typically occurs in the context of the Funds Management (FM) module. This error indicates that a financial document (such as a commitment or an actual posting) has been reversed or undone, which can happen for various reasons.
  Causes:
  
  Manual Reversal: The document may have been manually reversed by a user due to an error in the original posting.
  System Process: Certain system processes or workflows may automatically reverse documents under specific conditions (e.g., budget overruns, changes in project status).
  Data Consistency Issues: There may be inconsistencies in the data that led to the document being flagged for reversal.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document, leading to confusion about its status.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FMBB (for budget documents)