How To Fix FM_BUDGETID202 - &1 funds were selected for processing

FM_BUDGETID202 - Overview

• Message type: E = Error

• Message class: FM_BUDGETID - FMMD_E

• Message number: 202

• Message text: &1 funds were selected for processing

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.

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FM_BUDGETID202 - Details

• The SAP error message FM_BUDGETID202 typically indicates that there is an issue with the budget availability check in the Funds Management (FM) module. The message usually states that certain funds were selected for processing, but there is a problem with the budget that prevents the transaction from being completed.
  
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified fund is insufficient to cover the transaction being processed.
  Budget Availability Control: The budget availability control settings may not be configured correctly, leading to issues in budget checking.
  Incorrect Fund Center or Commitment Item: The fund center or commitment item used in the transaction may not be correctly set up or may not have an associated budget.
  Budget Release Status: The budget may not be released or may be in a status that does not allow for further commitments or expenditures.
  Fiscal Year Variance: The transaction may be attempting to access a budget