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Message type: E = Error
Message class: FM_BUDGETID - FMMD_E
Message number: 201
Message text: Subdivision function is active. Conversion not possible
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FM_BUDGETID201
- Subdivision function is active. Conversion not possible ?The SAP error message FM_BUDGETID201 indicates that there is an issue related to the budget management functionality in SAP, specifically when the subdivision function is active. This error typically arises when there is an attempt to convert budget amounts or perform budget-related operations that are not compatible with the current settings or configurations.
Cause:
- Subdivision Function Active: The error occurs because the subdivision function for budget management is active in the system. This function allows for more granular control over budget allocations, but it can also lead to restrictions on certain operations, such as conversions.
- Incompatible Budget Types: The budget type or the way the budget is structured may not be compatible with the operation being attempted.
- Configuration Issues: There may be configuration settings in the budget management module that are not aligned with the operation you are trying to perform.
Solution:
- Check Subdivision Settings: Review the settings for the subdivision function in the budget management configuration. If subdivision is not required for your operations, consider deactivating it.
- Review Budget Types: Ensure that the budget types you are working with are compatible with the operations you are trying to perform. You may need to adjust the budget types or the way they are structured.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the budget management configuration and the implications of the subdivision function.
- Transaction Codes: Use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check the status of budgets and make necessary adjustments.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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