How To Fix FMFG_BLCORE000 - Account &1/&2 not classified for Budgetary Ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 000

• Message text: Account &1/&2 not classified for Budgetary Ledger

What causes this issue?

Account &V2& in chart of accounts &V1& has to be classified. This is a
prerequisite when using the Budgetary Ledger functionality.

System Response

The posting cannot be carried out.

How to fix this error?

Use <DS:TRAN.FMBLCLASS>FMBLCLASS</> / IMG activity
<DS:SIMG.FM_BL_V_BLACCCLASS>Classify BL Accounts</> to classify the
account.

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_BLCORE000 - Account &1/&2 not classified for Budgetary Ledger ?

  The SAP error message FMFG_BLCORE000 indicates that a specific account (identified by the account number and company code) is not classified for the Budgetary Ledger. This error typically arises in the context of Public Sector Management (PSM) or when working with budgetary control in SAP.
  Cause:
  
  Account Classification Missing: The account specified in the error message has not been assigned a classification in the Budgetary Ledger. This means that the system does not know how to handle budgetary transactions for this account.
  Configuration Issues: There may be issues in the configuration settings related to the Budgetary Ledger or the specific account in question.
  Incorrect Account Usage: The account may not be intended for use in budgetary transactions, or it may be incorrectly set up in the system.
  
  Solution:
  
  
  Classify the Account:
  
  Go to the configuration settings for the Budgetary Ledger in SAP.
  Navigate to the relevant section where you can classify accounts for budgetary purposes.
  Assign the appropriate classification to the account in question (Account &1/&2).
  
  
  
  Check Account Settings:
  
  Verify the account settings in the Financial Accounting (FI) module to ensure that the account is set up correctly for budgetary control.
  Ensure that the account is intended for use in budgetary transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Budgetary Ledger configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after making the changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for account assignment) or FMX1 (for budgetary ledger settings) to access the relevant configuration areas.
  Documentation: Refer to SAP Help Portal or specific SAP Notes related to budgetary control and account classification for more detailed guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to account classifications and budgetary settings.
  
  By following these steps, you should be able to resolve the FMFG_BLCORE000 error and ensure that the account is properly classified for use in the Budgetary Ledger.