How To Fix FMBPASE004 - Budget document status code &1 is not allowed in CreateRequest message

FMBPASE004 - Overview

• Message type: E = Error

• Message class: FMBPASE - Messages for budgeting service enabling

• Message number: 004

• Message text: Budget document status code &1 is not allowed in CreateRequest message

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.

FMBPASE004 - Details

• The SAP error message FMBPASE004 indicates that there is an issue with the status of a budget document when trying to create a request. Specifically, the error message states that the budget document status code is not allowed in the context of the operation you are attempting to perform.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Invalid Budget Document Status: The budget document you are trying to reference has a status that does not permit the creation of a request. For example, the budget might be in a status that is closed, archived, or otherwise not active.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain operations based on the status of budget documents.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform actions on budget documents with certain statuses.
  
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Budget Document Status:
  
  Review the status