How To Fix FMBPASE047 - Item 2 must be receiver item

FMBPASE047 - Overview

• Message type: E = Error

• Message class: FMBPASE - 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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FMBPASE047 - Details

• The SAP error message FMBPASE047 indicates that there is an issue with the assignment of items in a financial document, specifically stating that "Item 2 must be a receiver item." This error typically occurs in the context of budget management or financial postings where items are expected to be classified as either "sender" or "receiver" items.
  
  Cause:
  
  Incorrect Item Type: The item in question (Item 2) is not classified correctly as a receiver item. In SAP, items are categorized based on their role in the transaction (e.g., sender or receiver).
  
  Configuration Issues: There may be configuration settings in the budget management or financial accounting module that are not set up correctly, leading to this error.
  Data Entry Errors: There could be a mistake in the data entry where the item types are not aligned with the expected classifications.
  
  
  Solution:
  
  Check Item Classification: Review the classification of Item 2 in the document. Ensure that it is set