How To Fix FMBWB058 - Key figures not displayed for some account assignments

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 058

• Message text: Key figures not displayed for some account assignments

What causes this issue?

Key figures are only displayed if the user is authorized to do the
following:
to display the key figure
to display the account assignment
In addition, key figures are only displayed for correct account
assignments.

System Response

The system does not find the authorization for the user, for one of the
following reasons:
no authorization for the key figure
no authorization for the account assignment
wrong account assignment

How to fix this error?

Check the document to get more detailed results for key figures and the
validity of account assignment elements.
Check your authorization if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB058 - Key figures not displayed for some account assignments ?

  The SAP error message FMBWB058 indicates that key figures are not displayed for certain account assignments in the context of budget management or financial planning. This error typically arises in the SAP system when there are issues related to the configuration or data integrity of the budgetary control settings.
  Causes:
  
  Missing Configuration: The key figures may not be configured correctly in the system for the specific account assignments.
  Data Inconsistency: There may be inconsistencies in the data related to the account assignments, such as missing or incorrect master data.
  Authorization Issues: Users may not have the necessary authorizations to view the key figures for certain account assignments.
  Incorrect Account Assignment: The account assignment may not be valid or may not have been set up properly in the system.
  Period Locking: The period for which the key figures are being queried may be locked or closed, preventing access to the data.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the key figures in the budget management module. Ensure that they are set up correctly for the relevant account assignments.
  Validate Master Data: Ensure that all necessary master data (e.g., cost centers, internal orders, etc.) is correctly maintained and that there are no missing entries.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to view the key figures for the specified account assignments.
  Verify Account Assignments: Confirm that the account assignments being used are valid and correctly set up in the system.
  Check Period Status: Ensure that the period in question is open and not locked for posting or reporting. If it is locked, you may need to unlock it or wait until it is available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMAVC (Budget Control) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.