How To Fix FMFG_ABP009 - FM items do not create multiple budget entry documents

FMFG_ABP009 - Overview

• Message type: E = Error

• Message class: FMFG_ABP - Automatic Budget Postings

• Message number: 009

• Message text: FM items do not create multiple budget entry documents

What causes this issue?

At the present time, the Automatic Budget Postings (ABP) procedure
aggregates multiple Funds Management (FM) item records into a single
budget entry document. However, the data submitted through the FM->ABP
interface should lead to the creation of more than one budget entry
document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Review the permutation of FM items being submitted, during the
transaction, for creation of Automatic Budget Postings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_ABP009 - FM items do not create multiple budget entry documents ?

  The SAP error message FMFG_ABP009 indicates that there is an issue with the creation of multiple budget entry documents for Funds Management (FM) items. This error typically arises when trying to create or process budget entries in a way that violates the system's constraints or configuration settings.
  
  Cause:
  
  
  Configuration Settings: The system may be configured to prevent the creation of multiple budget entry documents for a single FM item. This could be due to settings in the Funds Management module that restrict how budget entries are processed.
  
  
  Document Type Restrictions: Certain document types may not allow multiple budget entries to be created for the same FM item. This can be a result of specific settings in the document type configuration.
  
  
  Data Integrity Issues: There may be issues with the data being processed, such as incorrect or incomplete information in the FM item or related master data.
  
  
  User Authorization: The user attempting to create the budget