How To Fix FMBS148 - Budget addresses were successfully derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 148

• Message text: Budget addresses were successfully derived

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 FMBS148 - Budget addresses were successfully derived ?

  The SAP error message FMBS148 ("Budget addresses were successfully derived") typically indicates that the system has successfully derived budget addresses for a budget-related transaction, but it may also imply that there are issues or warnings related to the budget processing.
  Cause:
  
  Budget Address Derivation: The message indicates that the system has derived budget addresses based on the configuration and the data provided in the transaction. This is usually part of the budget control process in SAP.
  Warnings or Information: While the message states that the addresses were derived successfully, it may also be accompanied by warnings or additional information that could indicate potential issues with budget availability or other related settings.
  
  Solution:
  
  Review the Message Context: Check the full context of the message in the SAP system. Look for any additional messages or warnings that may provide more insight into what might be wrong or what needs to be addressed.
  Check Budget Availability: Ensure that the budget is available for the transaction you are trying to process. You can do this by reviewing the budget consumption and availability in the relevant budget reports.
  Configuration Review: If you are responsible for the configuration, review the settings related to budget address derivation in the configuration settings of the Funds Management module. Ensure that the derivation rules are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  Contact Support: If the issue persists or if you are unsure about the implications of the message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to budget management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may have been shared.
  
  By following these steps, you should be able to address the underlying issues related to the FMBS148 message and ensure that your budget processing in SAP is functioning correctly.