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Message type: E = Error
Message class: FMFG_BLCORE - Message class from BL core
Message number: 033
Message text: The Budgetary Ledger does not support multi-period postings
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FMFG_BLCORE033
- The Budgetary Ledger does not support multi-period postings ?The SAP error message FMFG_BLCORE033 indicates that the Budgetary Ledger does not support multi-period postings. This error typically arises when you attempt to post a transaction that spans multiple periods in a budgetary ledger that is configured to only allow single-period postings.
Cause:
- Configuration Settings: The Budgetary Ledger may be configured to restrict postings to a single period. This is often a setting in the Financial Management (FM) module of SAP.
- Transaction Type: The type of transaction you are trying to post may not be compatible with multi-period postings.
- Posting Date: The posting date of the transaction may fall into multiple fiscal periods, which is not allowed in the current configuration.
Solution:
Check Configuration: Review the configuration settings for the Budgetary Ledger. You may need to adjust the settings to allow multi-period postings if that is appropriate for your business processes.
- Navigate to the configuration settings in the SAP system (usually under SPRO) and check the settings for the Budgetary Ledger.
Adjust Posting Date: If the transaction does not need to span multiple periods, adjust the posting date to fall within a single period.
Use Correct Transaction Type: Ensure that you are using the correct transaction type that supports the type of posting you are trying to perform. If multi-period postings are necessary, you may need to use a different transaction type that allows for this.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Budgetary Ledger and multi-period postings.
Contact SAP Support: If you are unable to resolve the issue through configuration changes or adjustments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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