How To Fix GENFM_MENA057 - Customizing table for FM area &1 could not be buffered

SAP Error Message - Details

• Message type: E = Error

• Message class: GENFM_MENA - General Funds Management messages for MENA

• Message number: 057

• Message text: Customizing table for FM area &1 could not be buffered

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 GENFM_MENA057 - Customizing table for FM area &1 could not be buffered ?

  The SAP error message GENFM_MENA057 indicates that the customizing table for a specific Funds Management (FM) area could not be buffered. This typically occurs when there are issues related to the configuration or settings of the Funds Management area in the SAP system.
  Cause:
  
  Table Configuration: The customizing table for the FM area may not be set up correctly or may have inconsistencies.
  Buffering Settings: The buffering settings for the table in question may not be properly configured, or the table may not be eligible for buffering.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  Data Consistency: There could be inconsistencies in the data that prevent the system from buffering it correctly.
  
  Solution:
  
  
  Check Table Configuration:
  
  Verify the configuration of the customizing table for the FM area. Ensure that all necessary entries are present and correctly defined.
  Use transaction codes like SPRO to access the configuration settings and check for any missing or incorrect entries.
  
  
  
  Review Buffering Settings:
  
  Check the buffering settings for the relevant table using transaction SE11 (Data Dictionary). Ensure that the table is set up for buffering if it is supposed to be.
  If the table is not meant to be buffered, you may need to adjust your expectations or processes accordingly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customizing table. You can check this using transaction SU53 after attempting to access the table.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data in the customizing table. You can use transaction SE38 to execute relevant reports that check for inconsistencies.
  If inconsistencies are found, you may need to correct them manually or through a data correction program.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to Funds Management and the specific customizing table to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO - Customizing Implementation Guide
  SE11 - Data Dictionary
  SU53 - Authorization Check
  SE38 - Execute Program
  
  
  
  SAP Notes: Always check for relevant SAP Notes that may provide additional insights or solutions to the error.
  
  
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.