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

SAP Error Message - Details

• 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

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 > Funds Management > Budget Control System > Define Budget Types.
  Ensure that a budget type is defined for the relevant FM area. If not, you will need to create a new budget type or modify an existing one.
  
  
  
  Assign Budget Type to FM Area:
  
  After defining the budget type, ensure that it is assigned to the correct FM area.
  You can do this in the same configuration area where you defined the budget types.
  
  
  
  Check FM Area Settings:
  
  Verify that the FM area you are using in your transaction is correctly set up and corresponds to the budget types you have defined.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the budget type configuration. If you suspect authorization issues, contact your SAP security administrator.
  
  
  
  Testing:
  
  After making the necessary changes, 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 check budget availability and settings.
  Documentation: Refer to SAP Help documentation for Funds Management to understand the configuration and setup of budget types and FM areas.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FMCU084 error and ensure that the budget types are correctly defined for your FM area.