How To Fix BUKU100 - *** Messages 101-199 reserved for Budget Texts (generic part)

SAP Error Message - Details

• Message type: E = Error

• Message class: BUKU - Budget Kernel Utilities (Generic Part)

• Message number: 100

• Message text: *** Messages 101-199 reserved for Budget Texts (generic part)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUKU100 - *** Messages 101-199 reserved for Budget Texts (generic part) ?

  The SAP error message BUKU100, specifically stating "Messages 101-199 reserved for Budget Texts (generic part)," typically occurs in the context of budget management within SAP. This error indicates that there is an issue related to budget texts, which are used to provide additional information or descriptions for budget entries.
  Cause:
  
  Incorrect Budget Texts: The error may arise if the system is trying to process a budget entry that includes a text that is not properly defined or is outside the allowed range of messages (101-199).
  Configuration Issues: There may be a configuration issue in the budget management settings that restricts the use of certain texts or messages.
  Data Entry Errors: Users may have entered invalid or unsupported text in the budget entry fields.
  
  Solution:
  
  Check Budget Texts: Review the budget texts being used in the transaction. Ensure that they fall within the allowed range and are correctly defined in the system.
  Configuration Review: If you have access, check the configuration settings for budget management in SAP. Ensure that the settings allow for the use of the required budget texts.
  Data Validation: Validate the data being entered in the budget entry. Ensure that all required fields are filled out correctly and that the text entries conform to the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on budget texts and their usage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to budget management and error messages that might provide additional insights or patches.
  User Training: Ensure that users involved in budget management are adequately trained on the system and understand how to enter budget texts correctly.
  
  By addressing the above points, you should be able to resolve the BUKU100 error and ensure smooth budget management processes in SAP.