How To Fix FMBWB102 - Enter budget amount in the available tabstrip

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 102

• Message text: Enter budget amount in the available tabstrip

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB102 - Enter budget amount in the available tabstrip ?

  The SAP error message FMBWB102 typically occurs in the context of budget management within the SAP system, particularly when working with budgetary control in the Funds Management (FM) module. This error indicates that the user is attempting to process a budget entry without having specified a budget amount in the appropriate tab or section of the transaction.
  Cause:
  The error is triggered when:
  
  The user has not entered a budget amount in the "Available" tabstrip of the budget entry screen.
  The system requires a budget amount to be specified before proceeding with the transaction.
  There may be a configuration issue or a missing authorization that prevents the user from entering the budget amount.
  
  Solution:
  To resolve the FMBWB102 error, follow these steps:
  
  
  Check the Tabstrip: Ensure that you are on the correct tabstrip (usually labeled "Available" or similar) where the budget amount needs to be entered.
  
  
  Enter Budget Amount: Input the required budget amount in the designated field. Make sure that the amount is valid and within the allowable limits set by your organization.
  
  
  Review Configuration: If you are unable to enter a budget amount, check with your SAP administrator or finance team to ensure that the configuration for budget management is set up correctly.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to enter budget amounts. If you suspect an authorization issue, contact your SAP security team.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to budget entry in the Funds Management module.
  
  
  Seek Help: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMBWB102 error.
  Training: Consider undergoing training on SAP Funds Management to better understand budget entry processes and error handling.
  
  By following these steps, you should be able to resolve the FMBWB102 error and successfully enter the budget amount in the SAP system.