How To Fix FMBPASE050 - Only BudgetRegisterCode 4 allowed in Controlling

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPASE - Messages for budgeting service enabling

• Message number: 050

• Message text: Only BudgetRegisterCode 4 allowed in Controlling

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 FMBPASE050 - Only BudgetRegisterCode 4 allowed in Controlling ?

  The SAP error message FMBPASE050 indicates that there is an issue with the budget registration code being used in a controlling (CO) context. Specifically, the message states that only Budget Register Code 4 is allowed in the controlling area for the transaction you are trying to execute.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Incorrect Budget Register Code: The system is configured to only allow Budget Register Code 4 for certain transactions in the controlling area. If you are trying to use a different budget register code, the system will throw this error.
  
  
  Configuration Settings: The controlling area may have specific settings that restrict the use of budget register codes. This could be due to the way the budgetary control is set up in the system.
  
  
  Transaction Type: The transaction you are attempting to execute may only be compatible with Budget Register Code 4, and using any other code will result in this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Budget Register Code: Ensure that you are using Budget Register Code 4 for the transaction. If you are using a different code, change it to 4.
  
  
  Review Configuration: If you believe that you should be able to use a different budget register code, review the configuration settings in the controlling area. You may need to consult with your SAP configuration team or a functional consultant to understand the restrictions in place.
  
  
  Transaction Review: Verify that the transaction you are executing is intended to work with Budget Register Code 4. If it is not, you may need to adjust your approach or use a different transaction that aligns with the budget register code requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on budget register codes and their usage in your specific version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Budget Control in SAP: Understanding how budget control works in SAP can help you navigate issues related to budget register codes. Familiarize yourself with the configuration of budgetary control in your SAP system.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in budget management and controlling, such as FMBB (Budgeting) or FMX1 (Budget Transfer).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.