How To Fix FMBWB022 - Errors occurred (&1 errors, &2 warnings), see details in error log

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 022

• Message text: Errors occurred (&1 errors, &2 warnings), see details in error log

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 FMBWB022 - Errors occurred (&1 errors, &2 warnings), see details in error log ?

  The SAP error message FMBWB022 indicates that there are errors and warnings related to a financial transaction or process, and it provides a summary of the number of errors and warnings encountered. This message is typically associated with the Financial Management (FM) module in SAP, particularly in the context of budget control or funds management.
  Cause:
  The error message FMBWB022 can be triggered by various issues, including but not limited to:
  
  Data Entry Errors: Incorrect or incomplete data entered in the transaction.
  Configuration Issues: Problems with the configuration of the Funds Management module, such as budget settings or availability control.
  Authorization Issues: Lack of necessary authorizations for the user to perform the transaction.
  Posting Period Issues: Attempting to post in a closed or incorrect posting period.
  Budget Availability: Insufficient budget available for the transaction being processed.
  Master Data Issues: Problems with master data related to cost centers, internal orders, or other relevant entities.
  
  Solution:
  To resolve the FMBWB022 error, follow these steps:
  
  
  Check the Error Log: Review the detailed error log to identify the specific errors and warnings. This log will provide more context on what went wrong.
  
  You can usually access the error log by navigating to the transaction that generated the error and looking for a log or details button.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the relevant fields and try the transaction again.
  
  
  Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking budget settings, availability control, and any related configuration.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  
  
  Posting Period: Ensure that the posting period is open and valid for the transaction you are trying to execute.
  
  
  Budget Availability: Check if there is sufficient budget available for the transaction. If the budget is exceeded, you may need to adjust the budget or seek approval for additional funds.
  
  
  Master Data Review: Ensure that all relevant master data (e.g., cost centers, internal orders) is correctly set up and active.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check for any SAP Notes related to the error message FMBWB022 for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FMBWB022 error in SAP.