How To Fix FMBPASE053 - 1 item expected for return of budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPASE - Messages for budgeting service enabling

• Message number: 053

• Message text: 1 item expected for return of budget

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 FMBPASE053 - 1 item expected for return of budget ?

  The SAP error message FMBPASE053 indicates that there is an issue related to budget returns in the SAP system. Specifically, the message states that "1 item expected for return of budget," which typically means that the system is expecting a specific budget item to be returned or processed, but it is not finding it.
  Cause:
  
  Missing Budget Item: The most common cause of this error is that the budget item that is supposed to be returned is missing or not properly defined in the system.
  Incorrect Configuration: There may be configuration issues in the budget management settings that prevent the system from recognizing the budget item.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect account assignments or missing information in the budget return document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the budget item.
  
  Solution:
  
  Check Budget Items: Verify that the budget item you are trying to return exists in the system. Ensure that it is correctly defined and active.
  Review Configuration: Check the configuration settings for budget management in SAP. Ensure that all necessary settings are correctly configured to allow for budget returns.
  Correct Data Entry: Review the document or transaction that is generating the error. Ensure that all required fields are filled out correctly and that the budget item is properly referenced.
  Authorization Check: Ensure that the user has the necessary authorizations to perform budget returns. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget returns and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management and the specific error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.