Message type: E = Error
Message class: FMBAPI - BAPI for Budgeting
Message number: 009
Message text: Total amount should be specified
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.
FMBAPI009
- Total amount should be specified ?The SAP error message FMBAPI009: Total amount should be specified typically occurs in the context of financial transactions, particularly when dealing with budget management or financial postings in SAP. This error indicates that a required total amount field has not been filled in or is missing in the transaction you are trying to process.
Cause: Missing Total Amount: The most common cause is that the total amount field in the transaction is left blank or not specified. Incorrect Configuration: There may be issues with the configuration of the financial module or the specific transaction type you are using. Data Entry Error: Users may inadvertently skip entering the total amount due to oversight or misunderstanding of the required fields. Integration Issues: If the transaction is being processed through an interface or integration with another system, the total amount may not be passed correctly.
Solution: Check Input Fields: Ensure that all required fields, especially the total amount field, are
Get instant SAP help. Sign up for our Free Essentials Plan.
FMBAPI008
Period &1 is greater than the highest period allowed (&2)
What causes this issue? The specified period &V1& is greater than the maximum period allowed ( &V2&).System Response Budgeting can o...
FMBAPI007
&1 documents have been selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBAPI010
Distribution key should be specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBAPI011
Total amount after distribution (&1) differs from the original one (&2)
What causes this issue? The annual amount resulting from distribution (&V1&) differs from the annual amount specified (&V2&).System R...
Click on this link to search all SAP messages.