How To Fix FMCU103 - Symbol * cannot be used for budget category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 103

• Message text: Symbol * cannot be used for budget category &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU103 - Symbol * cannot be used for budget category &1 ?

  The SAP error message FMCU103, which states "Symbol * cannot be used for budget category &1," typically occurs in the context of budget management within SAP's Controlling (CO) module, particularly when dealing with budget categories in the Funds Management (FM) or Controlling (CO) areas.
  Cause:
  The error arises when there is an attempt to use the wildcard symbol () in a context where it is not allowed. In SAP, the asterisk () is often used as a wildcard character in various scenarios, but in the case of budget categories, it may not be permissible due to the specific configuration or rules set up in the system. The error message indicates that the system does not recognize the use of the wildcard for the specified budget category.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for budget categories in the Funds Management or Controlling module. Ensure that the budget categories are correctly defined and that the use of wildcards is permitted in the context you are working with.
  
  
  Use Specific Symbols: Instead of using the wildcard symbol (*), specify the exact budget category you intend to use. This will help avoid ambiguity and ensure that the system can process your request correctly.
  
  
  Review User Input: If the error occurs due to user input, ensure that the user is entering valid budget categories without using wildcards. Provide training or guidelines on the correct format for entering budget categories.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on budget categories and the use of symbols. This can provide insights into the correct usage and any restrictions that may apply.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify budget categories. Sometimes, authorization issues can lead to unexpected errors.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to budget management, such as FMBB (Budgeting) or KP06 (Cost Center Planning), to better understand where the error might be occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMCU103 error and implement a suitable solution.