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Message type: E = Error
Message class: FMMP - Message class for mass process
Message number: 106
Message text: No valid document found for copying
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.
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FMMP106
- No valid document found for copying ?The SAP error message FMMP106: No valid document found for copying typically occurs in the context of the Funds Management (FM) module when you are trying to copy a document (such as a budget or commitment) but the system cannot find a valid document to copy from. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
Causes:
- Document Not Created: The document you are trying to copy may not have been created or may have been deleted.
- Incorrect Document Type: The document type you are trying to copy may not be compatible with the operation you are performing.
- Selection Criteria: The selection criteria used to find the document may be too restrictive or incorrect, leading to no documents being found.
- Authorization Issues: You may not have the necessary authorizations to view or copy the document.
- Document Status: The document may be in a status that does not allow it to be copied (e.g., it may be locked or archived).
Solutions:
- Check Document Existence: Verify that the document you are trying to copy actually exists in the system. You can do this by searching for the document using the appropriate transaction code (e.g., FMBB for budget documents).
- Review Document Type: Ensure that you are using the correct document type for the copying process. Check the configuration settings for document types in Funds Management.
- Adjust Selection Criteria: Modify the selection criteria to broaden the search parameters. Ensure that you are not filtering out valid documents unintentionally.
- Check Authorizations: Ensure that you have the necessary authorizations to access and copy the document. You may need to contact your system administrator for assistance.
- Document Status Check: Review the status of the document to ensure it is not locked or archived. If it is, you may need to unlock it or retrieve it from the archive.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module for further assistance.
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