How To Fix FMBAS200 - *** Messages 201-299 reserved for integration BCS <-> FM updating

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: *** Messages 201-299 reserved for integration BCS <-> FM updating

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAS200 - *** Messages 201-299 reserved for integration BCS <-> FM updating ?

  The SAP error message FMBAS200, specifically the message range 201-299 reserved for integration between Budget Control System (BCS) and Funds Management (FM), indicates that there is an issue related to the integration of these two modules. This error typically arises when there are inconsistencies or problems in the data being processed between BCS and FM.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the budget data or fund data that are being transferred between BCS and FM.
  Configuration Issues: Incorrect configuration settings in either BCS or FM can lead to integration problems.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to perform the actions that are being attempted.
  Technical Errors: There could be technical issues such as system bugs or problems with the underlying database.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed to ensure that it is consistent and complete. Look for any discrepancies in budget amounts, fund allocations, etc.
  Review Configuration: Verify the configuration settings in both BCS and FM to ensure they are correctly set up for integration. This may involve checking settings related to budget types, fund types, and integration points.
  Maintain Master Data: Ensure that all necessary master data is created and maintained correctly. This includes checking for the existence of relevant cost centers, internal orders, and other related objects.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the transaction or process that is generating the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMX1 (Budget Transfer) that may be involved in the process.
  Integration Points: Understand the integration points between BCS and FM, including how budget data flows between the two systems.
  SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.