How To Fix FMBWB031 - Enter a temporary document number

FMBWB031 - Overview

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 031

• Message text: Enter a temporary document number

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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FMBWB031 - Details

• The SAP error message FMBWB031 ("Enter a temporary document number") typically occurs in the context of financial transactions, particularly when dealing with budget management or funds management in SAP. This error indicates that the system requires a temporary document number to proceed with the transaction.
  
  Cause:
  
  Missing Temporary Document Number: The user has not entered a temporary document number in the relevant field when trying to create or process a financial document.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a temporary document number for certain transactions, and these settings may not be properly defined.
  User Authorization: The user may not have the necessary permissions to generate or use temporary document numbers.
  
  
  Solution:
  
  
  Enter a Temporary Document Number: 
  
  When prompted with the error, check the input fields and enter a valid temporary document number. This number is usually generated by the system or can be manually entered if allowed.
  
  
  
  Check Configuration Settings:
  
  If