How To Fix FMMP110 - The document &1 / &2 belongs to a document chain. (AWREF / AWTYP) &3/&4

FMMP110 - Overview

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 110

• Message text: The document &1 / &2 belongs to a document chain. (AWREF / AWTYP) &3/&4

What causes this issue?

The document <(>&<)>1 / <(>&<)>2 is not a prima nota budgeting document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The standard procedure to reverse such document is to use the original
application.
For example:
+,,If the object type for calling application (field AWTYP) is equal to
'FMCCF':
+,,You have to use FMJ3
+,,If you cannot use FMJ3, you have to use transaction FMCCF_CORR.
+,,If the object type for calling application (field AWTYP) is equal to
'ABP'<(>,<)>
+,,You have to use transaction FMABP_COR
+,,If the object type for calling application (field AWTYP) is equal to
'GM'<(>,<)>
+,,You have to use transaction GM_MODIFY_BUDGET and button 'Reverse'.
+,,

Procedure for System Administrators

This message is usually displayed as an error.
For calling application equal to 'ABP', you can change the message type
in customizing activity: Funds Management Government / Basic Settings
/Change Message Control. You have to insert a new entry with message
number 303.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP110 - The document &1 / &2 belongs to a document chain. (AWREF / AWTYP) &3/&4 ?

  The SAP error message FMMP110 indicates that the document you are trying to process is part of a document chain. This typically occurs in the context of financial management and document processing within SAP, particularly when dealing with funds management (FM) documents.
  
  Cause:
  The error arises when you attempt to perform an action on a document that is linked to other documents in a chain. This could happen in scenarios such as:
  
  Trying to delete or modify a document that is part of a series of related documents (e.g., a purchase order that has been referenced in a subsequent invoice).
  Attempting to post a new document that references an existing document that is still in a chain of processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Document Chain: Use the document numbers provided in the error message (e.g., &1 / &2 for the document number and &3 / &4 for the