How To Fix FMFG_MM01053 - No amounts selected for this request

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 053

• Message text: No amounts selected for this request

What causes this issue?

No commitment data was returned for processing by the program.

System Response

Processing for this item cannot proceed.

How to fix this error?

Ensure that values are transferred from the BADI for processing in the
splitting process.
Ensure that there are open amounts against the commitment items used for
this request when performing a final delivery.

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_MM01053 - No amounts selected for this request ?

  The SAP error message FMFG_MM01053, which states "No amounts selected for this request," typically occurs in the context of the Funds Management (FM) module when trying to execute a transaction that requires financial amounts to be processed, but no valid amounts are available for selection.
  Causes:
  
  No Budget Available: The budget for the specified fund or commitment item may not be available or may have already been fully utilized.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to no amounts being selected.
  Data Entry Errors: There may be errors in the data entry, such as incorrect fund codes, commitment items, or other relevant fields.
  Document Status: The documents you are trying to process may be in a status that does not allow for amounts to be selected (e.g., already posted or closed).
  Authorization Issues: The user may not have the necessary authorizations to view or select the amounts.
  
  Solutions:
  
  Check Budget Availability: Verify that there is an available budget for the fund and commitment item you are working with. You can do this by checking the budget reports in the FM module.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and that they match the existing records. Adjust the criteria if necessary.
  Correct Data Entry: Double-check all the data entries for accuracy, including fund codes, commitment items, and any other relevant fields.
  Document Status Review: Check the status of the documents you are trying to process. If they are closed or posted, you may need to reverse or adjust them before proceeding.
  Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (Budget Availability Control) or FMBB (Budgeting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on Funds Management processes and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module for further assistance.