How To Fix FMCU061 - No budget type defined for FM area &1 budget type group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 061

• Message text: No budget type defined for FM area &1 budget type group &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU061 - No budget type defined for FM area &1 budget type group &2 ?

  The SAP error message FMCU061 indicates that there is no budget type defined for a specific Funds Management (FM) area and budget type group. This error typically arises when you are trying to execute a transaction that requires a budget type, but the system cannot find a corresponding definition for the specified FM area and budget type group.
  Cause:
  
  Missing Configuration: The budget type for the specified FM area and budget type group has not been defined in the system.
  Incorrect FM Area or Budget Type Group: The FM area or budget type group being referenced may be incorrect or not properly set up.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  To resolve the FMCU061 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Budget Control System > Define Budget Types.
  Verify if the budget type for the specified FM area and budget type group exists. If it does not, you will need to create it.
  
  
  
  Define Budget Type:
  
  If the budget type is missing, you can create a new budget type by clicking on "New Entries" and filling in the required details such as the budget type, FM area, and budget type group.
  
  
  
  Check FM Area and Budget Type Group:
  
  Ensure that the FM area and budget type group you are using in your transaction are correct. You can check this in the relevant configuration settings.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to test the budget types.
  Documentation: Refer to SAP Help documentation for detailed information on Funds Management and budget types.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FMCU061 error and ensure that the budget types are correctly defined for your FM area and budget type group.