Do you have any question about this error?
Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 329
Message text: No test screen provided for BL area &1
No test screen was provided in the definition of budgetary ledger (BL)
area &V1&.
Test functionality is not executed.
Provide a test screen and function module in the BL area definition.
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.
FMFG329
- No test screen provided for BL area &1 ?The SAP error message FMFG329 "No test screen provided for BL area &1" typically occurs in the context of the Funds Management (FM) module when there is an attempt to execute a transaction or process that requires a test screen for a specific budget line (BL) area, but such a screen has not been defined or configured in the system.
Cause:
- Missing Configuration: The most common cause of this error is that the test screen for the specified budget line area has not been set up in the system. This can happen if the configuration for the Funds Management module is incomplete or if the specific budget line area has not been properly defined.
- Incorrect Area Reference: The error may also arise if the budget line area referenced in the transaction does not exist or is incorrectly specified.
- System Customization: If the system has been customized, it is possible that the customization has inadvertently removed or altered the test screen configuration.
Solution:
Check Configuration:
- Go to the configuration settings for the Funds Management module in SAP. You can access this through the SPRO transaction code.
- Navigate to the relevant section for defining budget line areas and ensure that a test screen is configured for the specified area.
- If it is missing, you will need to create or configure the test screen for that budget line area.
Verify Budget Line Area:
- Ensure that the budget line area you are trying to use is valid and exists in the system. You can check this in the relevant configuration or by using transaction codes that display budget line areas.
Consult Documentation:
- Review SAP documentation or help resources related to Funds Management to understand the requirements for setting up test screens and budget line areas.
Contact SAP Support:
- If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They may provide insights specific to your system version or configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FMFG329 error and implement the necessary changes to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FMFG328
A tolerance key must be configured to set this check on
What causes this issue? You have not configured a tolerance key for this entry.System Response Setting the purchase requisition required flag does n...
FMFG327
Quantity &3 from PO &1 item &2 must be a whole number
What causes this issue? A quantity other than a whole number was used to attempt to create assets. Since each line item in the purchase order has one...
FMFG330
New Accountable Property program must be selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG340
No open items selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.