How To Fix FMFG_BLCORE007 - No account found for Budgetary Ledger (use Trace Function of Derivation)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 007

• Message text: No account found for Budgetary Ledger (use Trace Function of Derivation)

What causes this issue?

The budgetary ledger was not able to derive an account.

System Response

The document cannot be posted.

How to fix this error?

Adjust your customizing accordingly. You might be able to use a trace
function of the implemented derivation tool.

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_BLCORE007 - No account found for Budgetary Ledger (use Trace Function of Derivation) ?

  The SAP error message FMFG_BLCORE007 indicates that the system could not find an account for the Budgetary Ledger during a financial transaction. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where budgetary control is enforced.
  Cause:
  
  Missing Account Assignment: The most common cause is that there is no account assignment defined for the specific budgetary ledger in the system.
  Incorrect Configuration: The configuration settings for the budgetary ledger may not be set up correctly, leading to the system being unable to derive the necessary account.
  Missing Derivation Rules: The derivation rules that determine how accounts are assigned based on certain criteria may be incomplete or not properly defined.
  Master Data Issues: There may be issues with the master data related to the funds center, commitment item, or other relevant entities.
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the configuration settings for the Budgetary Ledger and ensure that the necessary account assignments are defined.
  Use transaction code OBY6 to check the account assignments for the budgetary ledger.
  
  
  
  Use the Trace Function:
  
  Utilize the trace function to analyze how the system is attempting to derive the account. This can provide insights into what is missing or misconfigured.
  You can enable the trace in the transaction where the error occurs, and then check the logs for details on the derivation process.
  
  
  
  Review Derivation Rules:
  
  Check the derivation rules in the configuration settings. Ensure that the rules are correctly set up to derive the appropriate accounts based on the criteria defined.
  Use transaction code FMFG to access the relevant configuration settings.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., funds centers, commitment items) is correctly maintained and active.
  Check for any inconsistencies or missing entries in the master data that could affect the account derivation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and Budgetary Ledger configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMFG (Funds Management), and OBY6 (Account Assignment).
  Configuration Guides: Refer to SAP's official configuration guides for Funds Management and Budgetary Ledger for detailed steps on setting up and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.