How To Fix FMBAS100 - *** Messages reserved for handling of FM object numbers ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services

• Message number: 100

• Message text: *** Messages reserved for handling of FM object numbers ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAS100 - *** Messages reserved for handling of FM object numbers *** ?

  The SAP error message FMBAS100 with the description " Messages reserved for handling of FM object numbers " typically relates to issues with the handling of funds management (FM) object numbers in the SAP system. This error can occur in various scenarios, particularly when dealing with budgetary control or funds management processes.
  Cause:
  
  Invalid Object Number: The error may arise if the system is trying to process an FM object number that is not valid or does not exist in the system.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing or processing the FM object numbers correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or manipulate the FM object numbers.
  Data Inconsistencies: There could be inconsistencies in the data related to FM object numbers, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Object Number: Verify that the FM object number being used is valid and exists in the system. You can do this by checking the relevant tables or using transaction codes like FMAVCR01 (for checking FM object numbers).
  Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking the settings for budget types, FM areas, and other related configurations.
  Authorization Check: Make sure that the user has the necessary authorizations to access and manage FM object numbers. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the FM data to identify and rectify any inconsistencies. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to analyze and correct data.
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management for any specific guidance or updates that may address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMAVCR01: Display FM object numbers
  FMAVCR02: Change FM object numbers
  FMBB: Budgeting transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Funds Management.