How To Fix FMBS146 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 146

• Message text: No errors found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS146 - No errors found ?

  The SAP error message FMBS146 ("No errors found") typically occurs in the context of the Funds Management (FM) module when you are trying to execute a transaction or report that checks for errors in budgetary control or funds management processes. This message indicates that the system did not find any errors in the specified data or process.
  Cause:
  
  No Errors Detected: The primary cause of this message is that the system has completed its checks and found no issues with the data or transactions you are reviewing.
  Incorrect Selection Criteria: If you are expecting to see errors but receive this message, it may be due to incorrect selection criteria or filters applied in the transaction or report.
  Data Not Yet Processed: If the data you are checking has not been processed or updated in the system, it may not trigger any errors.
  
  Solution:
  
  Verify Selection Criteria: Double-check the selection criteria or filters you have applied. Ensure that you are looking at the correct data set or time period.
  Review Transaction Data: If you are expecting errors, review the transaction data to ensure that it has been entered correctly and that all necessary fields are populated.
  Check for Updates: If the data is new or has recently been changed, ensure that all relevant processes have been executed to update the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  Contact Support: If you continue to have concerns or believe there should be errors present, consider reaching out to your SAP support team or consulting with a functional expert in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMBS (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or updates related to the FM module that might provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  In summary, the FMBS146 message indicates that no errors were found, and it is essential to verify your data and selection criteria to ensure you are looking for the correct information.