How To Fix FMFG_MM01053 - No amounts selected for this request

FMFG_MM01053 - Overview

• 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.

FMFG_MM01053 - Details

• 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