How To Fix FMFG_BLCORE016 - Transaction has no Budgetary Ledger impact

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 016

• Message text: Transaction has no Budgetary Ledger impact

What causes this issue?

The referenced transaction is not relevant for the budgetary ledger (BL)
. There are no existing BL postings and no BL postings were derived by
the correction program.

System Response

This message is issued.

How to fix this error?

No action is required. The transaction does not require a correction
posting.

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_BLCORE016 - Transaction has no Budgetary Ledger impact ?

  The SAP error message FMFG_BLCORE016, which states "Transaction has no Budgetary Ledger impact," typically occurs in the context of the Funds Management (FM) module in SAP. This error indicates that the transaction you are trying to process does not have any impact on the Budgetary Ledger, which is essential for tracking budget consumption and ensuring compliance with budgetary controls.
  Causes:
  
  
  Transaction Type Configuration: The transaction type you are using may not be configured to post to the Budgetary Ledger. This can happen if the transaction type is set up for a different purpose or if it is not linked to the appropriate budgetary accounts.
  
  
  Missing Budgetary Ledger Assignment: The relevant budgetary ledger assignment may be missing for the specific transaction or document type you are trying to process.
  
  
  Incorrect Document Type: The document type used in the transaction may not be associated with budgetary control, leading to no impact on the Budgetary Ledger.
  
  
  Budget Availability Check: If the budget availability check is not set up correctly, it may lead to transactions being processed without any budgetary impact.
  
  
  Transaction Not Relevant for Budgeting: Some transactions are inherently not relevant for budgetary control, such as certain internal postings or adjustments.
  
  
  Solutions:
  
  
  Check Transaction Type Configuration: Review the configuration of the transaction type in the SAP system. Ensure that it is set up to post to the Budgetary Ledger. You may need to consult with your SAP configuration team or refer to the SAP documentation.
  
  
  Verify Budgetary Ledger Assignment: Ensure that the relevant budgetary ledger assignment is correctly set up for the transaction. This may involve checking the settings in the Funds Management module.
  
  
  Review Document Type Settings: Check the document type used in the transaction to ensure it is configured to allow budgetary control. You may need to adjust the settings or use a different document type.
  
  
  Conduct a Budget Availability Check: Ensure that the budget availability check is properly configured and that the budget is available for the transaction you are trying to process.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations and identify the root cause without affecting the production environment.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Funds Management and Budgetary Control for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMX1 (Create Budget) to help in troubleshooting and testing.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Funds Management for further assistance.