Message type: E = Error
Message class: FMCC - Messages for consistency check rules in FM
Message number: 009
Message text: The return budget of the budget address is negative
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.
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.
FMCC009
- The return budget of the budget address is negative ?The SAP error message FMCC009, which states "The return budget of the budget address is negative," typically occurs in the context of budget management within the Funds Management (FM) module. This error indicates that there is an issue with the budget availability check, specifically that the return budget for a particular budget address is negative, which means that the available budget is insufficient to cover the planned expenditures. Causes: Negative Return Budget: The return budget for the specified budget address has been reduced to a negative value, possibly due to previous postings or adjustments that exceeded the available budget. Incorrect Budgeting: There may be errors in the budget planning or allocation process, leading to an incorrect budget balance. Posting Errors: Incorrect postings or transactions that have not been properly accounted for can lead to a negative budget situation. Budget Revisions: If budget revisions or transfers have been made incorrectly, it can result in a negative
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCC008
Payment Budget &1 must be greater than the commitment budget of last year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCC007
Financial budget &1 must be greater than the commitment budget &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC000
*** Messages 001 to 099 reserved for online Available Cash checks ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC001
Cash &2 available in a period exhausted for &1
What causes this issue? The available cash in a period of the cash control ledger &V2& is exhausted for the cash control (CC) account assignm...
Click on this link to search all SAP messages.