How To Fix FMMP068 - Error when posting/undoing for document &1. Reversal not migrated (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 068

• Message text: Error when posting/undoing for document &1. Reversal not migrated (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP068 - Error when posting/undoing for document &1. Reversal not migrated (&2) ?

  The SAP error message FMMP068 indicates that there is an issue with posting or undoing a financial document, specifically related to the reversal of a document that has not been migrated. This error typically occurs in the context of the Funds Management (FM) module in SAP.
  Cause:
  
  Document Not Migrated: The error suggests that the document you are trying to reverse has not been migrated to the new system or has not been properly processed in the Funds Management module.
  Incorrect Document Status: The document may be in a status that does not allow for reversal.
  Configuration Issues: There may be configuration settings in the Funds Management module that are preventing the reversal of the document.
  Data Integrity Issues: There could be issues with the data integrity of the document, such as missing or incorrect entries.
  
  Solution:
  
  Check Document Migration: Ensure that the document you are trying to reverse has been properly migrated to the new system. If it has not, you may need to perform the migration process.
  Review Document Status: Check the status of the document to ensure it is eligible for reversal. If the document is already reversed or in a closed status, you may not be able to reverse it again.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for document reversals. This may involve checking the settings for document types, posting rules, and other related configurations.
  Data Validation: Validate the data associated with the document to ensure there are no inconsistencies or errors. This may involve checking for missing entries or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial documents, such as FB08 (Reverse Document) or FMX1 (Create FM Document).
  SAP Notes: Check for any SAP Notes related to the FMMP068 error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the FMMP068 error and take appropriate action to resolve it.