How To Fix FMBPASE045 - No budget found for entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPASE - 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 FMBPASE045 - No budget found for entered selection criteria ?

  The SAP error message FMBPASE045 indicates that there is no budget available for the selection criteria you have entered in the budget management transaction. This error typically occurs in the context of budget control and financial planning within SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Selection Criteria: The parameters you entered (such as fiscal year, cost center, or budget type) do not match any existing budget records.
  Budget Not Created: A budget has not been created for the specified criteria in the system.
  Budget Availability Control: The budget availability control settings may not be configured correctly, or the budget may have been fully utilized.
  Authorization Issues: You may not have the necessary authorizations to view or access the budget for the specified criteria.
  Data Entry Errors: There may be typographical errors in the input fields, leading to incorrect criteria being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Selection Criteria: Double-check the selection criteria you entered. Ensure that the fiscal year, cost center, and other parameters are correct.
  Check Budget Availability: Use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check if a budget exists for the specified criteria.
  Create or Adjust Budget: If no budget exists, you may need to create a new budget using the appropriate transaction (e.g., FMBB for budget entry).
  Review Authorization: Ensure that you have the necessary authorizations to access the budget data. If not, contact your SAP security administrator.
  Consult with Finance Team: If you are unsure about the budget setup or need assistance, consult with your finance or controlling team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budget Entry
  FMAVCR01: Budget Availability Control
  FMX1: Create Budget
  FMX2: Change Budget
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to budget management and error messages.
  Documentation: Review SAP documentation or user manuals related to budget management for more detailed information on how to manage budgets effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.