How To Fix FMFG_BLCORE017 - Budgetary Ledger postings are already correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 017

• Message text: Budgetary Ledger postings are already correct

What causes this issue?

The budgetary ledger (BL) correction program has compared the existing
BL postings to those derived using the current configuration. There are
no differences, so no correction posting is required.

System Response

This message is issued.

How to fix this error?

No action is required.

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_BLCORE017 - Budgetary Ledger postings are already correct ?

  The SAP error message FMFG_BLCORE017 indicates that there is an issue with budgetary ledger postings, specifically that the postings are already correct and cannot be changed or reversed. This error typically arises in the context of budget management within the SAP system, particularly in the Funds Management (FM) module.
  Cause:
  
  Correct Posting: The error suggests that the budgetary ledger entries you are trying to modify or reverse are already in a correct state. This means that the system has validated the entries and found no discrepancies.
  Locked Entries: The entries may be locked due to various reasons, such as being part of a closed period or being locked by another user or process.
  Authorization Issues: The user may not have the necessary permissions to make changes to the budgetary ledger.
  System Configuration: There may be configuration settings in the Funds Management module that prevent changes to certain postings.
  
  Solution:
  
  Verify Posting Status: Check the status of the budgetary ledger postings to confirm that they are indeed correct. You can do this by reviewing the relevant documents in the system.
  Check for Locks: Investigate if the entries are locked. You can use transaction codes like SM12 to check for locks on the entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to make changes to the budgetary ledger. This may involve checking roles and permissions in the user profile.
  Consult with Finance Team: If the entries are correct and you believe they need to be changed, consult with your finance or accounting team to understand the implications and whether a manual adjustment is necessary.
  System Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the Funds Management module to ensure that they align with your organization's policies and procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMAVCR01 (Display Budget Availability Control) to analyze budget postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Documentation: Review SAP documentation on Funds Management to understand the processes and configurations that govern budgetary postings.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.