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


FMFG_BLCORE000 - Overview

  • 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

  • Show details Hide details
  • 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

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