Message type: E = Error
Message class: FMCU - Customizing for budgeting in FM
Message number: 047
Message text: No single consumable type for fund &1, fiscal year &2 in FM area &3
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.
FMCU047
- No single consumable type for fund &1, fiscal year &2 in FM area &3 ?The SAP error message FMCU047 indicates that there is no single consumable type for a specified fund, fiscal year, and funds management (FM) area. This error typically arises in the context of Funds Management (FM) when trying to process transactions related to budget consumption or availability control.
Cause: The error occurs when the system cannot determine a unique consumable type for the specified fund and fiscal year in the given FM area. This can happen due to several reasons: Multiple Consumable Types: There are multiple consumable types defined for the specified fund and fiscal year, and the system cannot decide which one to use.
Configuration Issues: The configuration for consumable types in the Funds Management module may not be set up correctly. Missing Master Data: The necessary master data for the fund or fiscal year may be incomplete or missing. Incorrect Fund Assignment: The fund may not be correctly assigned to the FM area or may
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCU046
No budget type defined for FM area &1 and process &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCU045
Distribution key &1 is not supported
What causes this issue? You want to use distribution key &V1&. This distribution key is not relevant in this context, therefore it is not sup...
FMCU048
Customer field not active with FM area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCU049
Initial value for fund is not supported in rollup rules
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.