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Message type: E = Error
Message class: FMBAPI - BAPI for Budgeting
Message number: 022
Message text: Update mode &1 is not valid
Update mode &1 is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the update mode as follows:
Reset and overwrite: the input values will be used to initialize the
budget. You need to specify exactly what is to be reset.
Add data : Input values will be added to the budget.
Add new data only: input values will be added to the budget if budget
does not already exist.
Error message extract from SAP system. Copyright SAP SE.
FMBAPI022
- Update mode &1 is not valid ?The SAP error message FMBAPI022 indicates that there is an issue with the update mode specified in a function module or API call related to the Financial Management (FM) module. The message states that the update mode provided is not valid, which can occur for several reasons.
Causes:
- Invalid Update Mode: The update mode specified in the API call does not match the expected values. Common update modes include 'A' for asynchronous updates, 'S' for synchronous updates, etc.
- Configuration Issues: There may be configuration settings in the system that do not support the specified update mode.
- Custom Code: If there is custom code or enhancements that interact with the FM module, they may be passing an incorrect update mode.
- Version Mismatch: The version of the API or function module being used may not support the update mode specified.
Solutions:
- Check Update Mode: Review the code or configuration where the update mode is being set. Ensure that it is using a valid value as per the documentation for the function module or API.
- Refer to Documentation: Consult the SAP documentation for the specific function module or API to understand the valid update modes and their meanings.
- Debugging: If you have access to the system, use debugging tools to trace the execution and see where the invalid update mode is being set.
- Review Custom Code: If there are custom developments, review them to ensure they are correctly implementing the expected logic and values.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this issue.
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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