How To Fix FMFG_BLCORE013 - Transaction not relevant to Budgetary Ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 013

• Message text: Transaction not relevant to Budgetary Ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE013 - Transaction not relevant to Budgetary Ledger ?

  The SAP error message FMFG_BLCORE013 indicates that a transaction is not relevant to the Budgetary Ledger. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP, where certain transactions are expected to be recorded in the Budgetary Ledger but are not.
  Cause:
  
  Transaction Type: The transaction you are trying to process may not be configured to post to the Budgetary Ledger. This can happen if the transaction type is not set up correctly in the system.
  Budgetary Control Settings: The settings for budgetary control may not allow for the specific transaction to be recorded in the Budgetary Ledger.
  Document Type: The document type used for the transaction may not be relevant for budgetary postings.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the transaction from being recognized as relevant to the Budgetary Ledger.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is configured to post to the Budgetary Ledger. You may need to consult with your SAP configuration team to ensure that the transaction type is set up correctly.
  Review Budgetary Control Settings: Check the settings for budgetary control in your SAP system. Ensure that the transaction is allowed under the current budgetary control settings.
  Document Type Configuration: Ensure that the document type associated with the transaction is set up to allow postings to the Budgetary Ledger.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its documentation and may have provided solutions or workarounds for this issue.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Configuration Guides: Review SAP configuration guides for Funds Management and Budgetary Control to ensure that all settings are correctly implemented.
  User Documentation: Check user documentation or training materials related to Funds Management to understand how transactions should be processed and recorded.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.