How To Fix FMFG_BLCORE003 - Only Budgetary Ledger posting allowed on account &1 (BL classification)


FMFG_BLCORE003 - Overview

  • Message type: E = Error

  • Message class: FMFG_BLCORE - Message class from BL core

  • Message number: 003

  • Message text: Only Budgetary Ledger posting allowed on account &1 (BL classification)

  • Show details Hide details
  • What causes this issue?

    You are using the budgetary ledger. This feature requires a
    classification of your accounts allowing postings through the budgetary
    ledger or not. You have not allowed non-budgetary ledger postings for
    the account to which you want to post.

    System Response

    You cannot post the current document.

    How to fix this error?

    Your budgetary ledger might not derive the right account, so you should
    check the derivation strategy of the budgetary ledger. If the account
    is correct, you have to allow non-budgetary ledger postings on this
    account (<DS:TRAS.FMBLCLASS>Classify accounts for the budgetary ledger
    </> )

    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_BLCORE003 - Only Budgetary Ledger posting allowed on account &1 (BL classification) ?
    The SAP error message FMFG_BLCORE003 indicates that a posting attempt was made to a financial account that is restricted to only allow budgetary ledger postings. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP, where certain accounts are designated for budgetary control.
    
    Cause: The error occurs when: A posting is attempted to a financial account that is classified for budgetary ledger use only. The account is not configured to allow other types of postings (e.g., actuals or commitments). The transaction being executed does not comply with the budgetary control settings defined for that account.
    Solution: To resolve this error, consider the following steps: Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up correctly for the intended type of posting. Use transaction code FS00 to check the account settings and ensure it is classified correctly. Review Posting Type: Ensure that the transaction you are trying

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