How To Fix FCOM_BUDMON_PROXY013 - No Internal Order provided!

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_BUDMON_PROXY - Messages for BudgetMonitoringRule-Proxies

• Message number: 013

• Message text: No Internal Order provided!

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_BUDMON_PROXY013 - No Internal Order provided! ?

  The SAP error message FCOM_BUDMON_PROXY013: No Internal Order provided typically occurs in the context of budget monitoring or financial transactions where an internal order is expected but not provided. This error can arise in various scenarios, such as during the posting of financial documents, budget checks, or when executing certain reports.
  Cause:
  
  Missing Internal Order: The most common cause is that the transaction or document being processed does not have an internal order specified, which is required for budget monitoring.
  Configuration Issues: There may be configuration settings in the SAP system that require an internal order for certain types of transactions, and these settings may not be aligned with the current transaction.
  User Input Error: The user may have forgotten to enter the internal order or may have entered it incorrectly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use internal orders.
  
  Solution:
  
  
  Provide an Internal Order: Ensure that the transaction or document you are trying to process includes a valid internal order. You can do this by:
  
  Checking the document entry screen to see if there is a field for the internal order and entering the appropriate value.
  If you are using a custom transaction or report, ensure that the internal order is being passed correctly.
  
  
  
  Review Configuration: If you believe that the internal order should not be mandatory for the transaction you are trying to execute, review the configuration settings in the SAP system:
  
  Check the settings in the controlling area and the relevant transaction types to see if internal orders are required.
  Consult with your SAP configuration team to adjust the settings if necessary.
  
  
  
  Check User Input: Double-check the data entry for any typos or errors in the internal order field. Ensure that the internal order exists in the system.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to use internal orders. If not, contact your SAP security team to request the appropriate access.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to budget monitoring and internal orders for further guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), KSB1 (Order Actual Line Items), and FMBB (Budgeting) to analyze internal orders and budget postings.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for a deeper investigation.