How To Fix FMFG_ABP000 - No budget document posted for reference document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_ABP - Automatic Budget Postings

• Message number: 000

• Message text: No budget document posted for reference document &1 &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.

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 FMFG_ABP000 - No budget document posted for reference document &1 &2 ?

  The SAP error message FMFG_ABP000, which states "No budget document posted for reference document &1 &2," typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM) or Budget Control System (BCS). This error indicates that the system cannot find a corresponding budget document for the specified reference document.
  Cause:
  
  Missing Budget Document: The most common cause is that there is no budget document posted for the reference document you are trying to process. This could happen if the budget was not created or if it was deleted.
  Incorrect Reference Document: The reference document specified in the error message may be incorrect or does not exist in the system.
  Document Type Issues: The document type used may not be configured to allow budget postings.
  Authorization Issues: There may be authorization issues preventing the system from accessing the budget document.
  Configuration Issues: There could be configuration issues in the Funds Management module that prevent the system from recognizing the budget document.
  
  Solution:
  
  Check Budget Document: Verify if a budget document exists for the reference document. You can do this by using transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Create or Adjust Budget: If no budget document exists, you may need to create one. Use the appropriate transaction to create or adjust the budget.
  Verify Reference Document: Ensure that the reference document number and type are correct. Check if the document exists in the system.
  Review Document Type Configuration: Check the configuration of the document type to ensure it is set up correctly for budget postings.
  Check Authorizations: Ensure that you have the necessary authorizations to view and post budget documents.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB, FMAVCR01, and others related to Funds Management.
  SAP Notes: Search for SAP Notes related to FMFG_ABP000 for any specific fixes or updates provided by SAP.
  Documentation: Review SAP documentation on Funds Management and Budget Control to understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.