How To Fix FM_BUDGETID213 - Budget period &1 will be created from &2 fund(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_BUDGETID - FMMD_E

• Message number: 213

• Message text: Budget period &1 will be created from &2 fund(s)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BUDGETID213 - Budget period &1 will be created from &2 fund(s) ?

  The SAP error message FM_BUDGETID213 indicates that a budget period is being created from a certain number of funds, and it typically arises in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This message is often related to the configuration of budget periods and the funds associated with them.
  Cause:
  
  Configuration Issues: The error may occur if the budget period is not properly configured in the system. This can happen if the budget period is being created without the necessary settings for the associated funds.
  Inconsistent Data: There may be inconsistencies in the data related to the funds or budget periods, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify budget periods for the specified funds.
  
  Solution:
  
  Check Configuration: Review the configuration settings for budget periods in the Funds Management module. Ensure that the budget period is set up correctly and that it is linked to the appropriate funds.
  Review Fund Data: Check the data for the funds involved. Ensure that all necessary information is complete and accurate. This includes verifying that the funds are active and properly defined in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify budget periods. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide insights into any additional steps that may be required.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Search for SAP Notes related to the error message FM_BUDGETID213 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the Funds Management module for further investigation.