How To Fix FMFG_BLCORE010 - Budgetary Ledger does not support 2nd or 3rd local currency at the moment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 010

• Message text: Budgetary Ledger does not support 2nd or 3rd local currency at the moment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE010 - Budgetary Ledger does not support 2nd or 3rd local currency at the moment ?

  The SAP error message FMFG_BLCORE010 indicates that the Budgetary Ledger does not support the use of a second or third local currency in the current configuration. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules when users attempt to perform transactions that involve multiple currencies.
  Cause:
  
  Configuration Limitation: The Budgetary Ledger in SAP is configured to only support a single local currency. If your organization requires the use of multiple currencies, this limitation can trigger the error.
  Transaction Type: Certain transaction types or reports may inherently require the use of multiple currencies, leading to this error if the system is not set up to handle them.
  System Settings: The settings in the Financial Management (FM) module may not be configured to allow for additional local currencies.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Funds Management module. Ensure that the Budgetary Ledger is set up correctly to handle the required currency settings.
  
  Navigate to SPRO ? Public Sector Management ? Funds Management ? Budget Control System ? Define Budgetary Ledger.
  Verify the currency settings and ensure that they align with your organization's requirements.
  
  
  
  Use Single Currency: If the use of multiple currencies is not essential, consider adjusting your transactions to use only the primary local currency supported by the Budgetary Ledger.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Budgetary Ledger and currency settings. There may be specific notes or updates that address this limitation.
  
  
  SAP Support: If the issue persists and you require the use of multiple currencies, consider reaching out to SAP Support for guidance. They may provide patches or configuration changes that can enable this functionality.
  
  
  Custom Development: In some cases, organizations may opt for custom development to handle specific currency requirements. This should be approached with caution and typically requires the involvement of SAP consultants.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on the functionality of the Budgetary Ledger.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: Ensure that users are trained on the limitations of the Budgetary Ledger and the proper procedures for handling currency transactions within the system.
  
  By following these steps, you should be able to address the FMFG_BLCORE010 error and ensure that your SAP system is configured correctly for your organization's financial management needs.