How To Fix FUMA_GENERAL000 - ************************ Generic messages *******************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FUMA_GENERAL - FUMA generic messages

• Message number: 000

• Message text: ************************ Generic messages *******************************

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 FUMA_GENERAL000 - ************************ Generic messages ******************************* ?

  The SAP error message FUMA_GENERAL000 is a generic error message that can occur in various contexts within the SAP system, particularly in the area of financial accounting and controlling. Since it is a generic message, it does not provide specific details about the underlying issue, making it necessary to investigate further to identify the root cause.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or in the specific module you are working with.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There may be a bug in the SAP system or a specific transaction that is causing the error to be raised.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom code that is leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This includes checking master data and transactional data.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context about the issue.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the error is being triggered.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to financial accounting (e.g., FB01, FBL1N) or controlling (e.g., KSB1).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review the official SAP documentation for the relevant modules to understand the expected behavior and configuration settings.
  
  Since this is a generic error message, the specific steps to resolve it will depend on the context in which it occurs. Always ensure to back up any critical data before making changes to the system configuration or data.