How To Fix FM845 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 845

• Message text: & & & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM845 - & & & & ?

  The SAP error message FM845 typically relates to issues with the Funds Management (FM) module, specifically concerning budget availability checks. The error message usually indicates that there is a problem with the budget or funds that are being referenced in a financial transaction.
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified commitment item or cost center is insufficient or has been exhausted.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings, such as incorrect budget profiles or settings that do not allow for the transaction type being processed.
  Posting Period Issues: The posting period may be closed, preventing any further budget postings or adjustments.
  Incorrect Account Assignment: The account assignment may not be valid or may not have a budget assigned to it.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant commitment item or cost center to ensure that there are sufficient funds available.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to cover the transaction.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly for the type of transaction you are trying to process.
  Open Posting Period: Ensure that the posting period is open for the transaction you are attempting to execute.
  Validate Account Assignment: Verify that the account assignment is correct and that it has an associated budget.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (Budget Availability Control) to check the budget status.
  SAP Notes: Check SAP Notes for any known issues or patches related to FM845.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and budget control processes.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FM845 error message in SAP.