How To Fix FMFG_BLCORE034 - Document reference not passed to the Budgetary Ledger


FMFG_BLCORE034 - Overview

  • Message type: E = Error

  • Message class: FMFG_BLCORE - Message class from BL core

  • Message number: 034

  • Message text: Document reference not passed to the Budgetary Ledger

  • Show details Hide details
  • What causes this issue?

    No reference document information was passed to the Budgetary Ledger.

    System Response

    This is an error since all Budgetary Ledger documents should be linked
    to an original document. The posting is not allowed.

    How to fix this error?

    This is probably a system error.

    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_BLCORE034 - Document reference not passed to the Budgetary Ledger ?
    The SAP error message FMFG_BLCORE034, which states "Document reference not passed to the Budgetary Ledger," typically occurs in the context of budgetary control and financial management within SAP. This error indicates that a document reference, which is necessary for posting to the Budgetary Ledger, is missing or not properly configured.
    Causes:
    
    Missing Document Reference: The document being processed does not have a reference that is required for budgetary control.
    
    Configuration Issues: There may be issues with the configuration of the Budgetary Ledger or the related financial documents. Incorrect Posting Logic: The logic used for posting transactions may not be correctly set up to include the necessary document references. Data Entry Errors: Manual data entry errors could lead to missing or incorrect references in the document. Solutions: Check Document Configuration: Ensure that the document type being used is configured to pass the necessary references to the Budgetary Ledger. This may involve checking the settings in the Financial Management

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