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Message type: E = Error
Message class: FMBAPI - BAPI for Budgeting
Message number: 028
Message text: Use of this BAPI is not allowed for FM area &1 (budgetary ledger active)
The budgetary ledger is active for the FM area &V1&. Data created using
this BAPI will not update the budgetary ledger, since no entry document
is generated.
You cannot use this BAPI in this context in order to update the
budgetary ledger.
Make sure that the data you are updating is not also intended to update
the budgetary ledger. In this case, the BAPI can be used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMBAPI028
- Use of this BAPI is not allowed for FM area &1 (budgetary ledger active) ?The SAP error message FMBAPI028 indicates that the BAPI (Business Application Programming Interface) you are trying to use is not allowed for the specified Fund Management (FM) area because the budgetary ledger is active. This typically occurs when you are attempting to perform operations that are not compatible with the settings of the Fund Management area in question.
Cause:
- Budgetary Ledger Active: The FM area you are working with has the budgetary ledger activated. This means that certain BAPIs that manipulate budget data are restricted to ensure data integrity and compliance with budgetary controls.
- Incorrect BAPI Usage: The BAPI you are trying to call may not be designed to work with FM areas that have the budgetary ledger active.
- Configuration Settings: The configuration settings for the FM area may not allow the use of certain BAPIs when the budgetary ledger is active.
Solution:
- Check BAPI Compatibility: Review the documentation for the BAPI you are using to confirm whether it is compatible with FM areas that have the budgetary ledger active. If it is not, you will need to find an alternative BAPI or method to achieve your goal.
- Use Alternative Methods: If the BAPI is not allowed, consider using other methods or transactions that are compatible with the budgetary ledger. This may involve using standard transactions or other BAPIs that are specifically designed for use with budgetary ledgers.
- Consult Configuration: If you believe the BAPI should work, consult with your SAP configuration team to review the settings for the FM area. They may need to adjust the configuration or provide guidance on how to proceed.
- Error Handling: Implement error handling in your code to gracefully manage this error and provide meaningful feedback to users or logs.
Related Information:
By following these steps, you should be able to address the error message FMBAPI028 and find a suitable approach to work with the Fund Management area in your SAP system.
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