How To Fix FMBS123 - HHM-Kontierung &1&2 kann nicht in Buchungs-Ledger &3 gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 123

• Message text: HHM-Kontierung &1&2 kann nicht in Buchungs-Ledger &3 gebucht werden

Was verursacht dieses Problem?

The budget structure settings do not allow posting to the FM account
assignment &V1&&V2&. The check of the budget structure ended with the
return code <ZH>&V4&</>.
The system recognizes the following return codes for the check of
posting addresses:
<ZH>Return code 1:</>
The option of <DS:DE.FMBS_FLG_PO_CHECK>check of posting addresses</> is
<ZK>check posting address list only</> or <ZK>check both addresses
(posting and derived budget addresses)</>. However, FM account
assignment &V1&&V2& is missing in the budget structure. Insert this
account assignment in the budget structure for the posting ledger &V3&.
<ZH>Return code 2:</>
The option of <DS:DE.FMBS_FLG_PO_CHECK>check of posting addresses</> is
<ZK>check derived budget address only</> or <ZK>do not check addresses
</>, but the validation of posting addresses does not allow posting on
this address. Check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMBS_VALID_ADDRESS>Validate Budget and Posting Addresses in BS
</>.
<ZH>Return code 3:</>
The FM account assignment &V1&&V2& leads to a conflict when you define a
<DS:DE.FMKU_GROUPING_KEY>grouping key</> within the context of the
budget structure. Check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMKU_GROUPING_KEY>Define Grouping Key</>.
<ZH>Return code 4:</>
The derivation strategy used for deriving the budget address from the
posting address derives an invalid budget address. You can use the
program for <DS:TRAN.FMBS_STAT>displaying of budget structure settings
</> to find out which derivation strategy is used. Check the
<DS:SIMG._ISPSFM_N_DERIVE_BO> Derivation Strategy for Budget Addresses
</> in Customizing. This error may also be caused by inconsistent
customizing of active FM account assignment elements in BCS and FM. This
can be checked in IMG activity <DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate
Account Assignment Elements in Budget Control System</>.

Systemantwort

Processing stops.

Wie behebe ich diesen Fehler?

Check the budget structure settings according to the given return code.

Vorgehensweise für Systemadministratoren

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