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How To Fix FMBWB081 - This document cannot be displayed in the Budgeting Workbench


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMBWB - Budgeting Workbench

  • Message number: 081

  • Message text: This document cannot be displayed in the Budgeting Workbench

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  • 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 FMBWB081 - This document cannot be displayed in the Budgeting Workbench ?

    The SAP error message FMBWB081 indicates that a specific document cannot be displayed in the Budgeting Workbench. This error typically arises in the context of budget management and financial planning within SAP, particularly when users are trying to access budget-related documents.

    Causes:

    1. Document Not Available: The document you are trying to access may not exist or may have been deleted.
    2. Authorization Issues: The user may not have the necessary authorizations to view the document in the Budgeting Workbench.
    3. Incorrect Document Type: The document type may not be compatible with the Budgeting Workbench.
    4. Data Consistency Issues: There may be inconsistencies in the data or configuration settings that prevent the document from being displayed.
    5. System Configuration: The system may not be configured correctly to display certain types of documents.

    Solutions:

    1. Check Document Existence: Verify that the document you are trying to access actually exists in the system. You can do this by searching for the document in the relevant transaction codes (e.g., FMBB, FMBD).
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be checked in the user roles and profiles.
    3. Verify Document Type: Confirm that the document type is supported by the Budgeting Workbench. If not, you may need to use a different transaction or tool to view the document.
    4. Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the problem. This may involve checking for missing or incorrect entries in related tables.
    5. Consult Configuration Settings: Review the configuration settings for the Budgeting Workbench to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or configuration team.
    6. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMBD (Budget Document) to navigate and troubleshoot effectively.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the Budgeting Workbench and related functionalities.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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