How To Fix FMCU112 - Process &1 cannot be deleted when combined with budget type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 112

• Message text: Process &1 cannot be deleted when combined with budget type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU112 - Process &1 cannot be deleted when combined with budget type &2 ?

  The SAP error message FMCU112 indicates that a specific process (denoted by &1) cannot be deleted when it is associated with a particular budget type (denoted by &2). This error typically arises in the context of budget management within SAP, particularly in the Public Sector Management (PSM) or Controlling (CO) modules.
  Cause:
  
  Budget Type Restrictions: The budget type associated with the process may have restrictions that prevent deletion. Certain budget types are designed to maintain integrity and may not allow deletion of processes linked to them.
  Active Transactions: There may be active transactions or commitments linked to the process that prevent its deletion.
  Configuration Settings: The system configuration may have specific settings that restrict the deletion of processes for certain budget types.
  Authorization Issues: The user may lack the necessary authorizations to delete the process associated with the specified budget type.
  
  Solution:
  
  Check Budget Type Configuration: Review the configuration settings for the budget type in question. Ensure that the budget type allows for the deletion of processes.
  Review Active Transactions: Check if there are any active transactions or commitments associated with the process. If so, these need to be cleared or reversed before deletion can occur.
  Authorization Check: Ensure that the user attempting to delete the process has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the budget type and process management.
  Use Alternative Methods: If deletion is not possible, consider alternative methods such as marking the process as inactive or archiving it, depending on your business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to analyze the budget and process details.
  SAP Notes: Check for any SAP Notes related to FMCU112 for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMCU112 error and take appropriate action to resolve it.