How To Fix FMCU054 - No budget type to be processed

FMCU054 - Overview

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 054

• Message text: No budget type to be processed

What causes this issue?

There are no budget types defined for this process.

System Response

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

How to fix this error?

If you want to define budget types, please maintain corresponding
settings in customizing.
Select IMG activity: <DS:CHAP._ISPSFM_N_CATEG_HORZ>Budget Types</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU054 - No budget type to be processed ?

  The SAP error message FMCU054 ("No budget type to be processed") typically occurs in the context of budget management within the SAP system, particularly when working with the Funds Management (FM) module. This error indicates that the system cannot find a valid budget type for the transaction you are trying to execute.
  Causes:
  
  Missing Budget Type Configuration: The budget type you are trying to use may not be defined in the system.
  Incorrect Budget Type Assignment: The budget type may not be correctly assigned to the relevant budget structure or budget category.
  Inactive Budget Type: The budget type might be inactive or not available for the fiscal year or period you are working in.
  Authorization Issues: There may be authorization restrictions preventing access to the budget type.
  Transaction Type Mismatch: The transaction type you are using may not be compatible with the budget type.
  
  Solutions:
  
  
  Check Budget Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate