How To Fix FMBGA020 - Enter adjustment data first

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 020

• Message text: Enter adjustment data first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA020 - Enter adjustment data first ?

  The SAP error message FMBGA020: "Enter adjustment data first" typically occurs in the context of financial management, particularly when dealing with budget adjustments or budgetary control in SAP. This error indicates that the system requires you to enter adjustment data before proceeding with the operation you are attempting.
  Cause:
  The error is usually triggered when:
  
  You are trying to execute a transaction that requires prior input of adjustment data, but you have not provided that information.
  The system expects certain fields to be filled out before it can process your request, and those fields are currently empty.
  There may be a missing configuration or setup in the budget management module that needs to be addressed.
  
  Solution:
  To resolve the FMBGA020 error, you can follow these steps:
  
  
  Enter Adjustment Data: 
  
  Go back to the transaction where the error occurred and ensure that you have filled in all required fields related to adjustment data. This may include budget amounts, cost centers, or other relevant financial data.
  
  
  
  Check Required Fields: 
  
  Review the transaction documentation or help files to identify which fields are mandatory for the adjustment data. Make sure all necessary information is provided.
  
  
  
  Review Configuration: 
  
  If you are unsure about the required adjustment data, consult with your SAP administrator or financial team to ensure that the configuration for budget management is set up correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are using. This can provide insights into what data is required.
  
  
  
  Testing: 
  
  After entering the necessary adjustment data, try executing the transaction again to see if the error persists.
  
  
  
  Seek Help: 
  
  If the issue continues, consider reaching out to your SAP support team or consulting SAP community forums for additional assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to budget adjustments in your SAP environment, as they may vary based on your organization's configuration.
  User Roles and Permissions: Ensure that you have the appropriate permissions to enter adjustment data. Sometimes, user roles may restrict access to certain functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FMBGA020 error and successfully enter the required adjustment data in your SAP system.