How To Fix FMFG_ABP013 - Previous errors were detected by the ABP processor

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_ABP - Automatic Budget Postings

• Message number: 013

• Message text: Previous errors were detected by the ABP processor

What causes this issue?

The Automatic Budget Postings (ABP) processor uses the checking feature
of the Budget Control System (BCS) to ensure that the header and line
item values in the budget entry document are valid.

System Response

The processor has detected an error.

How to fix this error?

Check ABP customizing values.
Verify that ABP derivation strategy values are correct.
Check BCS customizing values.
Check the customizing values and master data of the component being
processed.
Check Funds Management customizing values and derivation strategies.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_ABP013 - Previous errors were detected by the ABP processor ?

  The SAP error message FMFG_ABP013, which states "Previous errors were detected by the ABP processor," typically indicates that there are issues in the processing of an Activity-Based Pricing (ABP) document or transaction. This error is often related to the configuration or data integrity within the ABP module.
  Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the documents being processed.
  Configuration Errors: Incorrect settings in the ABP configuration can lead to processing errors.
  Missing Master Data: Required master data (like cost centers, profit centers, or other relevant entities) may be missing or incorrectly set up.
  Invalid Input Data: The input data for the ABP processor may not meet the required criteria or format.
  Previous Errors: There may be other errors that occurred earlier in the process that have not been resolved, leading to this error being triggered.
  
  Solutions:
  
  Check Previous Errors: Review the logs or messages preceding the FMFG_ABP013 error to identify any specific issues that need to be addressed.
  Validate Input Data: Ensure that all input data is complete and correctly formatted. Check for any missing or incorrect entries.
  Review Configuration: Go through the ABP configuration settings to ensure they are set up correctly. This includes checking pricing procedures, condition types, and other related settings.
  Master Data Verification: Ensure that all necessary master data is available and correctly maintained. This includes checking for valid cost centers, profit centers, and other relevant entities.
  Run Consistency Checks: Use SAP tools to run consistency checks on the ABP documents to identify and rectify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the ABP module for any specific guidance on resolving this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMFG_ABP013 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FMFG_ABP013 error in your SAP system.