How To Fix FMBWB050 - Document number or document family should be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 050

• Message text: Document number or document family should be filled

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 FMBWB050 - Document number or document family should be filled ?

  The SAP error message FMBWB050 indicates that a document number or document family is required but has not been provided in the transaction you are trying to execute. This error typically occurs in the context of financial document processing, particularly in the area of budget management or funds management.
  Cause:
  
  Missing Document Number: The transaction you are attempting to perform requires a specific document number that has not been entered.
  Missing Document Family: The document family, which categorizes the type of document, is also required and has not been specified.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled but are not set up correctly.
  User Input Error: The user may have overlooked entering the necessary information in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the document number and document family fields in the transaction screen. If these fields are mandatory, they must be completed before proceeding.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to document management in the Funds Management module to ensure that the requirements for document numbers and families are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for document numbers and families.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to funds management and document processing in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle document numbers and families.
  User Training: Ensure that users are trained on the importance of entering document numbers and families in relevant transactions to avoid this error in the future.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the FMBWB050 error and proceed with your transaction.