How To Fix FMBPA_ESOA045 - No budget found for entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPA_ESOA - Messages for budgeting service enabling

• Message number: 045

• Message text: No budget found for entered selection criteria

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 FMBPA_ESOA045 - No budget found for entered selection criteria ?

  The SAP error message FMBPA_ESOA045: No budget found for entered selection criteria typically occurs in the context of budget management within the SAP system, particularly when working with budget availability checks or budget planning.
  Cause:
  This error message indicates that the system could not find any budget records that match the selection criteria you provided. The reasons for this could include:
  
  Incorrect Selection Criteria: The parameters you entered (such as fiscal year, cost center, or budget type) do not correspond to any existing budget records.
  Budget Not Created: The budget for the specified period or account has not been created or has been deleted.
  Budget Validity Period: The budget may not be valid for the period you are trying to access. For example, if you are trying to access a budget for a future period that has not yet been defined.
  Authorization Issues: You may not have the necessary authorizations to view the budget for the specified criteria.
  Data Migration Issues: If the system has recently undergone data migration or changes, there may be inconsistencies in the budget data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you entered to ensure they are correct. Make sure you are using the right fiscal year, cost center, and other relevant parameters.
  Verify Budget Existence: Check if the budget has been created for the specified criteria. You can do this by navigating to the budget management transaction (e.g., S_ALR_87013558 for budget reports) and verifying the budget records.
  Review Budget Validity: Ensure that the budget is valid for the period you are trying to access. If necessary, extend the budget validity period.
  Check Authorizations: Ensure that you have the necessary authorizations to view the budget. You may need to contact your SAP security administrator for assistance.
  Consult with Finance Team: If you are unsure about the budget setup, consult with your finance or controlling team to confirm that the budget has been properly configured.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87013558: Budget reports
  FMBB: Budgeting transactions
  FMAVCR01: Availability control
  
  
  SAP Notes: Search for SAP Notes related to budget management and error messages for any known issues or patches.
  Documentation: Review SAP documentation on budget management and availability control for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP support for further assistance.