How To Fix FMBPASE047 - Item 2 must be receiver item

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBPASE047 - Item 2 must be receiver item ?

  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 as a receiver item. You may need to adjust the item type in the document.
  Review Document Structure: Ensure that the overall structure of the financial document adheres to the requirements of the transaction. This includes verifying that all items are correctly categorized.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to budget management and item classifications. They may need to adjust the configuration to allow for the correct classification of items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on item classifications in your version of SAP.
  Testing: After making changes, test the document again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FB50 (General Ledger) to access and modify the financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to financial documents and classifications.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.