Do you have any question about this error?
Message type: E = Error
Message class: FM_BUDGETID - FMMD_E
Message number: 103
Message text: Create by reference not allowed for budget ID category &1
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.
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.
FM_BUDGETID103
- Create by reference not allowed for budget ID category &1 ?The SAP error message FM_BUDGETID103 indicates that there is an issue with creating a budget by reference for a specific budget ID category. This error typically arises in the context of budget management within the SAP system, particularly in the Funds Management (FM) module.
Cause:
The error occurs when you attempt to create a budget using a reference that is not allowed for the specified budget ID category. This can happen due to several reasons:
- Budget ID Category Restrictions: The budget ID category you are trying to use may not support the "create by reference" functionality. Certain categories are designed to be created only from scratch.
- Configuration Settings: The configuration settings in the Funds Management module may restrict the use of reference budgets for specific categories.
- Incorrect Reference: The reference budget ID you are trying to use may not be valid or may not exist.
Solution:
To resolve the error, you can take the following steps:
Check Budget ID Category: Verify the budget ID category you are using and confirm whether it allows creation by reference. You can do this by checking the configuration settings in the SAP system.
Review Configuration: If you have access to the configuration settings, navigate to the Funds Management settings and review the parameters for the budget ID categories. Ensure that the category you are using is configured to allow creation by reference if that is your intention.
Use a Different Method: If the budget ID category does not support creation by reference, consider creating the budget directly without referencing another budget. This may involve entering all necessary details manually.
Check Reference Validity: Ensure that the reference budget ID you are trying to use is valid and exists in the system. You can do this by searching for the budget ID in the relevant transaction.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to budget ID categories and their configurations.
Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FM_BUDGETID021
Field grouping criteria is not maintained for FM area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BUDGETID020
Expiration date must be in the validity period for the budget ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BUDGETID104
Deletion not allowed for budget ID category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BUDGETID115
No corresponding budget ID found for text entry with key &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.