How To Fix FMBS152 - Invalid action type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 152

• Message text: Invalid action type: &1

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 FMBS152 - Invalid action type: &1 ?

  The SAP error message FMBS152 "Invalid action type: &1" typically occurs in the context of the Funds Management (FM) module when an invalid action type is specified in a transaction or program. This error indicates that the system does not recognize the action type you are trying to use, which can happen for several reasons.
  Causes:
  
  Incorrect Action Type: The action type specified in the transaction does not exist or is not valid for the current context.
  Configuration Issues: The action types may not be properly configured in the system, or there may be missing entries in the customizing settings.
  User Input Error: The user may have mistakenly entered an incorrect action type or selected an invalid option from a dropdown.
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the specified action type.
  
  Solutions:
  
  Check Action Type: Verify that the action type you are using is valid. You can do this by checking the configuration settings in the Funds Management module.
  Review Customizing Settings: Go to the customizing settings (transaction SPRO) and navigate to the Funds Management section to ensure that the action types are correctly defined and active.
  Correct User Input: If the error is due to user input, ensure that the correct action type is selected or entered. You may want to refer to documentation or help texts for valid options.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for more information on valid action types and their usage within the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Change Budget) or FMBS (Display Budget).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional assistance from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.