How To Fix FMFG_BLCORE005 - No account found for budget type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 005

• Message text: No account found for budget type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE005 - No account found for budget type &1 ?

  The SAP error message FMFG_BLCORE005, which states "No account found for budget type &1," typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that the system is unable to find a valid account assignment for the specified budget type.
  Cause:
  
  Missing Account Assignment: The most common cause is that there is no account assigned to the specified budget type in the configuration settings.
  Incorrect Configuration: The budget type may not be properly configured in the system, or the account assignment may not be correctly set up in the relevant configuration tables.
  Inactive Budget Type: The budget type may be inactive or not properly defined in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary account information.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings and verify that the budget type in question is correctly configured.
  Ensure that the account assignment for the budget type is defined in the relevant configuration tables (e.g., FMBB, FMF1, etc.).
  
  
  
  Define Account Assignment:
  
  If no account is assigned, you will need to define the account assignment for the budget type. This can typically be done in the configuration under:
  
  SPRO ? Public Sector Management ? Funds Management ? Budget Control System ? Define Budget Types.
  
  
  Ensure that the correct G/L accounts are assigned to the budget type.
  
  
  
  Check Budget Type Status:
  
  Verify that the budget type is active and properly defined in the system. You can check this in the configuration settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the budget type and related accounts. This may involve checking user roles and permissions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMF1 (Define Budget Types) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on Funds Management configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.