How To Fix FMCU084 - No budget type for release has been defined for FM area &1


FMCU084 - Overview

  • Message type: E = Error

  • Message class: FMCU - Customizing for budgeting in FM

  • Message number: 084

  • Message text: No budget type for release has been defined for FM area &1

  • Show details Hide details
  • What causes this issue?

    There is no budget type defined for release.

    System Response

    Processing stops.

    How to fix this error?

    You should first <DS:SIMG.FMBCS_V_FMRELTYPEDEF>Define Budget Type for
    Release</>.
    Then <DS:SIMG.FMBCS_V_FMPRTCOMB>Assign Budget Type for Releases to
    Processes</>.
    Finally, you should <DS:SIMG._ISPSFFM_N_VC_FMSTAT>Maintain Status</> in
    order to create the release data.

    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 FMCU084 - No budget type for release has been defined for FM area &1 ?
    The SAP error message FMCU084 indicates that there is no budget type defined for the release in the specified Funds Management (FM) area. This error typically occurs when you are trying to execute a transaction that requires a budget type, but the system cannot find a valid configuration for the specified FM area.
    
    Cause: Missing Configuration: The budget type for the specified FM area has not been defined in the system. Incorrect FM Area: The FM area specified in the transaction may not be correctly set up or may not correspond to the budget types defined in the system. Authorization Issues: There may be authorization issues preventing the system from accessing the budget type configuration.
    Solution: To resolve the FMCU084 error, you can follow these steps: Check Budget Type Configuration: Go to the SAP Easy Access screen and navigate to the Funds Management configuration. Use transaction code SPRO to access the SAP Reference IMG. Navigate to Public Sector Management >

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