How To Fix FMCU100 - Only one eligible / non eligible budget type can be defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 100

• Message text: Only one eligible / non eligible budget type can be defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU100 - Only one eligible / non eligible budget type can be defined ?

  The SAP error message FMCU100 ("Only one eligible / non-eligible budget type can be defined") typically occurs in the context of budget management within the SAP system, particularly when working with budget types in the Public Sector Management (PSM) module or similar financial management areas.
  Cause:
  This error arises when there is an attempt to define multiple budget types that are either eligible or non-eligible for a particular budget structure. In SAP, each budget structure can only have one eligible budget type and one non-eligible budget type. If you try to assign more than one budget type of the same category (eligible or non-eligible), the system will trigger this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Budget Types: Review the budget types that have been defined in your configuration. Ensure that you only have one eligible and one non-eligible budget type assigned to the budget structure in question.
  
  
  Modify Configuration:
  
  Go to the configuration settings for budget types in the SAP system.
  Navigate to the relevant configuration path (usually found under Public Sector Management or Financial Accounting).
  Identify the budget types that are currently defined and remove any duplicates.
  
  
  
  Adjust Budget Structure: If necessary, adjust the budget structure to ensure that it complies with the requirement of having only one eligible and one non-eligible budget type.
  
  
  Testing: After making the necessary changes, test the budget structure to ensure that the error no longer occurs.
  
  
  Documentation: Document the changes made for future reference and to assist other users who may encounter similar issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the configuration settings) or FMBB (to manage budget data) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the appropriate authorizations to make changes to budget types and structures in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.