How To Fix FMCE604 - Budget category &2 of AVC ledger &1 is not used in FM area &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 604

  • Message text: Budget category &2 of AVC ledger &1 is not used in FM area &3

  • Show details Hide details


  • 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 FMCE604 - Budget category &2 of AVC ledger &1 is not used in FM area &3 ?

    The SAP error message FMCE604 indicates that there is an issue with the budget category being used in the context of the Availability Control (AVC) ledger. Specifically, it states that the budget category specified is not utilized in the specified Funds Management (FM) area. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Incorrect Budget Category: The budget category specified in the transaction does not exist or is not configured for the specified AVC ledger and FM area.
    2. Configuration Issues: The configuration settings for the Funds Management module may not include the budget category in question for the specified FM area.
    3. Data Entry Error: There may be a typographical error in the budget category or FM area entered in the transaction.

    Solution:

    1. Check Configuration:

      • Go to the Funds Management configuration settings in SAP (transaction code SPRO).
      • Navigate to the section for defining budget categories and ensure that the budget category in question is correctly configured for the specified FM area and AVC ledger.
      • If the budget category is not defined, you may need to create it or adjust the existing configuration.
    2. Verify Data Entry:

      • Double-check the budget category and FM area entered in the transaction to ensure they are correct.
      • Ensure that you are using the correct AVC ledger associated with the FM area.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to Funds Management and Availability Control to understand the requirements for budget categories and their usage.
    4. Contact SAP Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FMBB: Budgeting
      • FMAVC: Availability Control
      • SPRO: Customizing settings
    • SAP Notes: Search for SAP Notes related to FMCE604 for any known issues or patches that may address this error.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify budget categories and FM areas.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker