FMBWB079 - Message has been posted, see error log

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 079

• Message text: Message has been posted, see 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB079 - Message has been posted, see error log ?

  The SAP error message FMBWB079 typically indicates that there was an issue during the posting of a financial document, and it suggests that you should check the error log for more details. This message is often related to the Financial Accounting (FI) module, particularly in the context of budget management or funds management.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  
  Budget Availability: The budget may not be available for the transaction you are trying to post. This can happen if the budget has already been fully utilized or if there are restrictions on the budget.
  
  
  Configuration Issues: There may be configuration issues in the Funds Management settings, such as incorrect settings for budget types, commitment items, or fund centers.
  
  
  Data Entry Errors: Incorrect data entry, such as invalid account numbers, cost centers, or other required fields, can lead to posting errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Error Log: The first step is to check the error log for more detailed information about the specific issue. You can usually find the error log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log).
  
  
  Review Budget Availability: Ensure that there is sufficient budget available for the transaction. You can check this in the budget management reports or by using transaction codes like FMAVCR01.
  
  
  Verify Configuration: Review the configuration settings in Funds Management to ensure that everything is set up correctly. This may involve checking budget types, commitment items, and fund centers.
  
  
  Correct Data Entry: Double-check the data you entered for the transaction. Ensure that all required fields are filled out correctly and that the values are valid.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  
  
  Consult with Technical Support: If the issue persists and you suspect a technical problem, consult with your SAP Basis team or technical support for further investigation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check), FB03 (Display Document), and SLG1 (Application Log).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMBWB079.
  Documentation: Review SAP documentation related to Funds Management and Financial Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMBWB079 error message.