How To Fix FMCC002 - The current budget for budget type &1 is negative (budget address)

FMCC002 - Overview

• Message type: E = Error

• Message class: FMCC - Messages for consistency check rules in FM

• Message number: 002

• Message text: The current budget for budget type &1 is negative (budget address)

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 FMCC002 - The current budget for budget type &1 is negative (budget address) ?

  The SAP error message FMCC002 indicates that the current budget for a specified budget type is negative. This typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Negative Budget: The most direct cause of this error is that the budget for the specified budget type has been exceeded, resulting in a negative balance.
  Incorrect Budgeting: There may be issues with how the budget was set up, such as incorrect allocations or miscalculations.
  Posting Errors: Transactions that were posted against the budget may have been incorrectly recorded, leading to an unexpected negative balance.
  Budget Type Configuration: The configuration of the budget type may not align with the intended financial management practices.
  
  
  Solution:
  
  Review Budget Status: Check the current status of the budget for the specified budget type. You can do this through transaction