FMFG611 - Begin/End flg &1 for account &2 not valid for GTAS file. Record skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 611

• Message text: Begin/End flg &1 for account &2 not valid for GTAS file. Record skipped.

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.

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AnswerBot

• What is the cause and solution for SAP error message FMFG611 - Begin/End flg &1 for account &2 not valid for GTAS file. Record skipped. ?

  The SAP error message FMFG611 indicates an issue related to the GTAS (Governmentwide Treasury Account Symbol) file processing in the context of Fund Management (FM) in SAP. This error typically arises when there is a mismatch or an invalid configuration regarding the Begin/End flags for a specific account in the GTAS file.
  Cause:
  
  Invalid Account Configuration: The account specified in the error message may not have valid Begin/End flags set up in the system.
  Missing or Incorrect GTAS Settings: The GTAS settings for the account may not be properly configured, leading to the system not recognizing the account as valid for GTAS processing.
  Data Entry Errors: There may be data entry errors in the GTAS file or in the account settings that lead to this error.
  Inconsistent Data: The data in the GTAS file may not align with the expected format or values defined in the SAP system.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account settings in SAP and verify that the Begin/End flags are correctly set for the account mentioned in the error message.
  Ensure that the account is configured to be used in GTAS processing.
  
  
  
  Review GTAS Settings:
  
  Check the GTAS configuration settings in the system to ensure that they are correctly defined for the accounts being processed.
  Make sure that the account is included in the GTAS mapping and that the flags are appropriately assigned.
  
  
  
  Data Validation:
  
  Validate the data in the GTAS file to ensure that it adheres to the expected format and values.
  Look for any discrepancies or errors in the data that could lead to the account being skipped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to Fund Management and GTAS processing for any specific guidelines or requirements that may apply.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1, FMX2, or FMX3 to manage fund management accounts and settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the configuration and data issues related to the account in question, you should be able to resolve the FMFG611 error and successfully process the GTAS file.