How To Fix FMSD000 - ********** Reimbursable Orders: SD order creation: 001 to 100 ********

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSD - FM and SD Integration Messages

• Message number: 000

• Message text: ********** Reimbursable Orders: SD order creation: 001 to 100 ********

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSD000 - ********** Reimbursable Orders: SD order creation: 001 to 100 ******** ?

  The SAP error message FMSD000 typically relates to issues encountered during the creation of Sales and Distribution (SD) orders, particularly in the context of reimbursable orders. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the system related to reimbursable orders or SD order types.
  Master Data Problems: Missing or incorrect master data (such as customer master, material master, or pricing conditions) can lead to errors during order creation.
  Authorization Issues: The user may not have the necessary authorizations to create or process the order.
  System Limitations: The system may have reached a limit on the number of orders that can be created or processed at one time.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard order creation process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for reimbursable orders in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check customer and material records, as well as pricing conditions.
  Review Authorizations: Verify that the user has the appropriate authorizations to create SD orders. This can be checked in the user roles and profiles.
  Monitor System Limits: Check if there are any system limitations or restrictions that may be causing the issue. This may involve consulting with your SAP Basis team.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order) to replicate the issue and gather more details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Logs and Traces: Review system logs and traces (using transaction codes like SLG1 for application logs) to gather more information about the error context.
  Consult Documentation: Refer to SAP documentation or help guides related to Sales and Distribution processes for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.