How To Fix FMCU015 - Combination &1 / &2 is not allowed for status &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 015

• Message text: Combination &1 / &2 is not allowed for status &3, &4

What causes this issue?

You want to use the process/budget type combination &V1& / &V2& for
status &V3&. This budgeting combination is not allowed for &V4&.

System Response

How to fix this error?

Select a process/budget type combination that is allowed for this
status.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU015 - Combination &1 / &2 is not allowed for status &3, &4 ?

  The SAP error message FMCU015 indicates that a specific combination of values is not allowed for a given status in the context of financial management or controlling. The placeholders &1, &2, &3, and &4 represent specific values related to the error, such as account numbers, cost centers, or other relevant identifiers.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Combination: The combination of the specified values (e.g., account and cost center) is not valid for the current status of the transaction or document.
  Status Restrictions: The status of the document or transaction may impose restrictions on what combinations are permissible. For example, certain statuses may only allow specific types of postings or transactions.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain combinations based on business rules or organizational policies.
  
  Solution:
  To resolve the FMCU015 error, consider the following steps:
  
  Check the Values: Review the values represented by &1, &2, &3, and &4 to ensure they are correct and valid for the transaction you are trying to perform.
  Review Status: Understand the status of the document or transaction. If it is in a status that does not allow the combination, you may need to change the status or modify the transaction accordingly.
  Consult Configuration: If you have access to the configuration settings, check if there are any rules or restrictions set up that would prevent the combination from being valid. This may involve consulting with your SAP administrator or functional consultant.
  Documentation and Help: Refer to SAP documentation or help resources for more information on the specific error message and its context. This can provide insights into why the combination is not allowed.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may also lead to this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.