FMBWB084 - Restriction ID &1 is not consistent with relevant process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 084

• Message text: Restriction ID &1 is not consistent with relevant process &2

What causes this issue?

The restriction ID &v1& cannot be used by the specified process &V2&.

System Response

Processing stops.

How to fix this error?

Change the restriction ID of the process referring to
<DS:DE.BUKU_RESTRICTION>Budgeting Process Restriction</>.

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 FMBWB084 - Restriction ID &1 is not consistent with relevant process &2 ?

  The SAP error message FMBWB084 indicates that there is a consistency issue with a restriction ID in the context of a financial management process. This error typically arises in the context of budget control or fund management, where certain restrictions or rules are applied to ensure that financial transactions adhere to predefined limits or conditions.
  Cause:
  The error message occurs when the restriction ID specified in a transaction does not align with the relevant process or context it is being applied to. This inconsistency can arise due to several reasons, including:
  
  Incorrect Configuration: The restriction ID may not be properly configured for the specific process or may not exist in the relevant context.
  Data Entry Errors: There may be a typo or incorrect entry when specifying the restriction ID.
  Changes in Processes: If there have been recent changes to the financial processes or configurations, the restriction ID may no longer be valid for the current process.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified restriction ID in the given context.
  
  Solution:
  To resolve the FMBWB084 error, you can take the following steps:
  
  Verify the Restriction ID: Check the restriction ID being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Review the configuration settings for the restriction ID in the relevant financial management module. Ensure that it is set up correctly for the process you are working with.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the expected values and settings for the restriction ID in question.
  Review Recent Changes: If there have been recent changes to the system or processes, review those changes to see if they might have affected the validity of the restriction ID.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified restriction ID.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with budget control and fund management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to the error message FMBWB084, as they may provide additional insights or patches that address known issues.
  Training and Documentation: Ensure that users are trained on the correct usage of restriction IDs and the processes they are associated with to minimize errors.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMBWB084 error in your SAP system.