How To Fix FMBPA_ESOA047 - Item 2 must be receiver item

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPA_ESOA - Messages for budgeting service enabling

• Message number: 047

• Message text: Item 2 must be receiver item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBPA_ESOA047 - Item 2 must be receiver item ?

  The SAP error message FMBPA_ESOA047 typically indicates an issue related to the processing of financial documents, particularly in the context of budget management or financial planning. The specific message "Item 2 must be receiver item" suggests that there is a mismatch or an incorrect assignment of items in a financial transaction or budget entry.
  Cause:
  
  Incorrect Item Assignment: The error usually arises when the system expects a specific type of item (e.g., a receiver item) but finds a different type instead. This can happen if the item categories are not correctly defined or if the wrong item is selected during the transaction.
  Configuration Issues: There may be configuration settings in the budget management or financial planning module that are not aligned with the expected item types.
  Data Entry Errors: Manual data entry errors can lead to selecting the wrong item type, which triggers this error.
  
  Solution:
  
  Check Item Types: Review the items involved in the transaction. Ensure that the item in question is indeed a receiver item as expected by the system.
  Correct Item Assignment: If an incorrect item is assigned, change it to the appropriate receiver item. This may involve editing the transaction or document where the error occurred.
  Review Configuration: If the issue persists, check the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling, or Budget Management) to ensure that item types are correctly defined and mapped.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on item types and their expected usage in financial transactions.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FMBB for budget adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.