How To Fix FM_BUDGETID115 - No corresponding budget ID found for text entry with key &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_BUDGETID - FMMD_E

• Message number: 115

• Message text: No corresponding budget ID found for text entry with key &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BUDGETID115 - No corresponding budget ID found for text entry with key &1 &2 ?

  The SAP error message FM_BUDGETID115 indicates that there is no corresponding budget ID found for a text entry with the specified key parameters. This error typically occurs in the context of budget management within SAP, particularly when working with Funds Management (FM) or related modules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Budget ID: The budget ID that is being referenced does not exist in the system. This could be due to incorrect data entry or a budget ID that has not been created or activated.
  
  
  Incorrect Key Parameters: The key parameters (&1 and &2) provided in the error message may not match any existing budget entries. This could be due to typos or incorrect values being used.
  
  
  Budget Availability Control: The budget may not be available for the specified period or may have been fully utilized.
  
  
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing the budget ID.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Budget ID: Check if the budget ID referenced in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., FMBB, FMAVCR01) and searching for the budget ID.
  
  
  Check Key Parameters: Ensure that the key parameters (&1 and &2) are correct. Double-check for any typos or incorrect values.
  
  
  Review Budget Availability: Confirm that the budget is available for the specified period and has not been fully utilized. You can check this in the budget availability reports.
  
  
  Create/Activate Budget ID: If the budget ID does not exist, you may need to create it or activate it if it has been created but not yet activated.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to access and modify budget entries.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Change Budget
  FMAVCR01: Display Budget Availability
  FMF1: Create Budget
  FMF2: Change Budget
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to Funds Management for more detailed information on budget management processes.
  
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.