How To Fix FMMP060 - Document &1 is original or reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 060

• Message text: Document &1 is original or reversal

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 FMMP060 - Document &1 is original or reversal ?

  The SAP error message FMMP060 indicates that a document is either an original document or a reversal document, which means that the system is unable to process the transaction as expected. This error typically occurs in the context of Funds Management (FM) when trying to post a document that is not in the correct state for the operation being performed.
  Cause:
  
  Document Type: The document you are trying to process may be an original document or a reversal document, and the system does not allow certain operations on these types of documents.
  Posting Logic: The posting logic in the Funds Management module may restrict certain actions based on the document's status.
  Configuration Issues: There may be configuration settings in the Funds Management module that dictate how original and reversal documents are handled.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. If it is an original or reversal document, ensure that you are performing the correct action that is allowed for that document type.
  Review Transaction Logic: Ensure that the transaction you are trying to execute is appropriate for the document type. For example, if you are trying to reverse a document, make sure you are using the correct reversal transaction.
  Consult Documentation: Review SAP documentation or help files related to Funds Management to understand the specific rules and restrictions regarding document processing.
  Configuration Review: If you have access, check the configuration settings in the Funds Management module to see if there are any restrictions or settings that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document).
  SAP Notes: Check for any SAP Notes related to the FMMP060 error message, as they may provide additional insights or patches that can resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of authorization can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FMMP060 error and take appropriate action to resolve it.