How To Fix FMFG_BLCORE020 - Select Budget Entries, Commit. Items, FM Actuals, and/or CO postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 020

• Message text: Select Budget Entries, Commit. Items, FM Actuals, and/or CO postings

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE020 - Select Budget Entries, Commit. Items, FM Actuals, and/or CO postings ?

  The SAP error message FMFG_BLCORE020 typically occurs in the context of Funds Management (FM) when there is an issue with selecting budget entries, commitment items, actuals, or controlling (CO) postings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to view or manipulate budget entries or related financial data.
  Incorrect Configuration: There may be configuration issues in the Funds Management module, such as incorrect settings for budget control or commitment items.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the budget or commitment items.
  Posting Period Issues: The posting period may be closed, preventing any new entries or changes from being made.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required budget entries and financial data.
  Review Configuration: Verify the configuration settings in the Funds Management module. Ensure that commitment items and budget control settings are correctly defined.
  Data Validation: Check for any inconsistencies in the data. This may involve running reports to identify missing or incorrect entries.
  Posting Period: Confirm that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or wait until it is available.
  Master Data Review: Ensure that all required master data is correctly set up and available. This includes checking for the existence of cost centers, internal orders, and other relevant entities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Funds Management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By systematically addressing these areas, you should be able to resolve the FMFG_BLCORE020 error and ensure smooth operation within the Funds Management module.