How To Fix FMBWB100 - Master data selection does not work for receiver lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 100

• Message text: Master data selection does not work for receiver lines

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 FMBWB100 - Master data selection does not work for receiver lines ?

  The SAP error message FMBWB100 indicates that there is an issue with the selection of master data for receiver lines in the context of budget management or financial accounting. This error typically arises when the system is unable to find the necessary master data for the specified receiver lines, which can prevent the processing of budget transfers or postings.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (such as cost centers, internal orders, or other financial objects) is not maintained or is incomplete in the system.
  Incorrect Configuration: There may be configuration issues in the budget management settings that prevent the system from correctly identifying the receiver lines.
  Authorization Issues: The user may not have the necessary authorizations to access the master data for the specified receiver lines.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched fiscal years or periods, which can lead to this error.
  System Bugs or Limitations: Occasionally, this error can be triggered by bugs in the SAP system or limitations in the version being used.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data for the receiver lines is correctly maintained in the system. This includes checking for the existence of cost centers, internal orders, or any other relevant financial objects.
  Review Configuration: Ensure that the configuration settings for budget management are correctly set up. This may involve checking the settings in transaction codes like OBBP (for budget control) or OBA7 (for budget types).
  Authorization Check: Confirm that the user has the appropriate authorizations to access the required master data. This can be done by checking the user roles and authorizations in transaction SU01.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the data. This may involve running reports or using transaction codes like SE16 to check the relevant tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBT: Budget Transfer
  FMBB: Budgeting
  FMAVCR01: Budget Availability Control
  
  
  Documentation: Review SAP documentation related to budget management and master data management for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FMBWB100 error and implement an appropriate solution.