How To Fix FMKU083 - Der Budgetbetrag ist zur Freigabe zu niedrig

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 083

• Message text: Der Budgetbetrag ist zur Freigabe zu niedrig

Was verursacht dieses Problem?

The &V4& released budget is greater than the &V4& consumable budget for
FM account assignment &V1&.
<ZH>Note</> that the absolute value of the amount is specified. Even if
the actual amount is negative, the comparison is always made with the
positive value.
Total released budget = Released budget to be posted by the current
document + Released budget already in the database.
Total budget = Budget to be posted by the current document + Budget
already in the database.
(Absolute) Total &V4& released budget =,,&V2&
(Absolute) Total &V4& consumable budget = ,,&V3&
Important Note Concerning the Release on Period
The document to be created includes the amount on the period but the
check "Release Against Budget" nevertheless covers the amounts for the
whole fiscal year.
Example:
Released budget on period 10 = 100
Budget on period 10 = 600
So, unreleased budget on period 10 = 500
However, the release cannot be carried out because of the following
totals scenario:
Total Released Budget over the fiscal year = 980
Total Budget over the fiscal year = 1000
Since adding 980 to 500 results in a total of more than 1000, no release
is possible. Error message FMKU083 is displayed and the values in the
long text are:
(Absolute) Total released budget = 1480
(Absolute) Total budget = 1000

Systemantwort

Processing stops. The error is displayed in the application log.

Wie behebe ich diesen Fehler?

You have the following options for further processing:
Post a further amount to be included in the &V4& budget.
Decrease the amount of &V4& released budget to be posted.
We strongly recommend to read the SAP Knowledge Base Article 1859520 for
more information.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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