How To Fix FMCE426 - Assign a budget memo template for the role 'Receiver'

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 426

• Message text: Assign a budget memo template for the role 'Receiver'

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 FMCE426 - Assign a budget memo template for the role 'Receiver' ?

  The SAP error message FMCE426 indicates that there is an issue with the assignment of a budget memo template for the role of 'Receiver' in the Funds Management (FM) module. This error typically arises when the system cannot find a valid budget memo template that is required for processing budget-related transactions.
  Cause:
  
  Missing Template Assignment: The budget memo template has not been assigned to the role 'Receiver' in the system.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the assignment of the template.
  Authorization Issues: The user may not have the necessary authorizations to access or assign the budget memo template.
  Incorrect Role Setup: The role 'Receiver' may not be correctly set up in the system, leading to the inability to assign the template.
  
  Solution:
  
  
  Assign a Budget Memo Template:
  
  Navigate to the configuration settings for Funds Management.
  Go to the section where budget memo templates are defined and assigned to roles.
  Ensure that a valid budget memo template is assigned to the role 'Receiver'.
  Save the changes and try the transaction again.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Funds Management module to ensure that all necessary settings are correctly defined.
  If you are unsure about the configuration, consult with your SAP Basis or FM module consultant.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access and assign budget memo templates.
  If needed, work with your security team to adjust the user roles and authorizations.
  
  
  
  Role Setup Verification:
  
  Verify that the role 'Receiver' is correctly set up in the system.
  Ensure that all necessary parameters and settings for this role are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Budget Memo) or FMX2 (Change Budget Memo) to work with budget memos.
  Documentation: Refer to SAP documentation or help files related to Funds Management for detailed guidance on budget memo templates and role assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.