How To Fix FMCU054 - No budget type to be processed

SAP Error Message - Details

• 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 to the Funds Management settings and check if the budget type is defined correctly.
  Ensure that the budget type is active and available for the relevant fiscal year.
  
  
  
  Verify Budget Type Assignment:
  
  Ensure that the budget type is assigned to the correct budget structure.
  Check if the budget type is linked to the appropriate budget categories.
  
  
  
  Review Fiscal Year Settings:
  
  Make sure that the budget type is valid for the fiscal year and period you are trying to process.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the budget type.
  Consult with your SAP security team if there are any restrictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management for any specific guidelines regarding budget types.
  
  
  
  Testing:
  
  If changes are made, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to manage budgets effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.