How To Fix /SAPPSPRO/GUARMIN000 - Funds posting document & successfully created in system &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/GUARMIN -

• Message number: 000

• Message text: Funds posting document & successfully created in system &

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 /SAPPSPRO/GUARMIN000 - Funds posting document & successfully created in system & ?

  The error message /SAPPSPRO/GUARMIN000 in SAP typically relates to issues with funds management or budget control during the posting of financial documents. While the exact cause can vary based on the specific configuration and context of your SAP system, here are some common causes, potential solutions, and related information:
  Possible Causes:
  
  Budget Availability Check Failure: The system may not find sufficient budget availability for the transaction being posted.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management module, such as incorrect settings for budget types or fund centers.
  Document Type Issues: The document type used for the posting may not be configured correctly for funds management.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Data Entry Errors: There may be errors in the data entered for the posting, such as incorrect account assignments or amounts.
  
  Solutions:
  
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction. You can do this by reviewing the budget status in the Funds Management module.
  Review Configuration: Check the configuration settings for Funds Management in the SAP system. Ensure that all relevant settings (e.g., budget types, fund centers) are correctly defined.
  Verify Document Type: Ensure that the document type used for the posting is correctly set up for funds management. You may need to consult with your SAP configuration team.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  Correct Data Entry: Review the data entered for the posting to ensure that all information is accurate and complete. Look for any discrepancies in account assignments or amounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (to check budget availability) and FMBB (to post budget).
  SAP Notes: Check for any SAP Notes related to the error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system's configuration.
  
  Conclusion:
  Resolving the /SAPPSPRO/GUARMIN000 error message typically involves checking budget availability, reviewing configuration settings, and ensuring that the user has the necessary authorizations. By following the steps outlined above, you should be able to identify and address the underlying issue.