How To Fix FMBLEXT015 - No entries found for posting group &1 and company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBLEXT - Message class for Budgetary Ledger Extensions

• Message number: 015

• Message text: No entries found for posting group &1 and company code &2

What causes this issue?

There are no entries for posting group &1 and company code
&2.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator in order to make the necessary
settings in the IMG activity <DS:SIMG.PSM_VC_FMBL_REGU>Define Settings
for Year-end Balance for BL Accounts</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBLEXT015 - No entries found for posting group &1 and company code &2 ?

  The SAP error message FMBLEXT015 indicates that there are no entries found for the specified posting group and company code in the context of financial transactions. This error typically arises in the Financial Accounting (FI) or Funds Management (FM) modules when trying to post a transaction that requires a valid configuration for the specified parameters.
  Cause:
  
  Missing Configuration: The posting group or company code may not have been properly configured in the system. This could mean that the necessary entries in the relevant tables (like the posting rules or account assignments) are missing.
  Incorrect Posting Group: The posting group specified in the transaction may not exist or may not be valid for the given company code.
  Data Entry Error: There may be a typographical error in the posting group or company code entered during the transaction.
  Inactive or Deleted Entries: The entries that were previously valid may have been deleted or marked as inactive.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the posting group and company code are correctly set up.
  Ensure that the necessary entries exist in the relevant tables (e.g., TFMG, TFMG1 for Funds Management).
  
  
  
  Verify Posting Group:
  
  Check if the posting group you are using is valid for the specified company code. You can do this by navigating to the relevant configuration path in SAP.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered in the transaction for any typographical errors. Ensure that the posting group and company code are entered correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs to gather more information about the context in which the error occurred. This can help in diagnosing the issue more effectively.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for company code settings) or FMX1 (for funds management settings) to check the configurations.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for Funds Management and Financial Accounting for detailed information on posting groups and company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.