How To Fix FMHIE024 - No budget structure selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 024

• Message text: No budget structure selected

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE024 - No budget structure selected ?

  The SAP error message FMHIE024: No budget structure selected typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM). This error indicates that the system is unable to find a valid budget structure for the transaction you are trying to execute.
  Causes:
  
  Missing Budget Structure: The budget structure has not been defined or is not assigned to the relevant organizational unit or budget type.
  Incorrect Configuration: The configuration settings for the budget structure may be incorrect or incomplete.
  Transaction Context: The transaction you are trying to execute may not be linked to a valid budget structure.
  Authorization Issues: The user may not have the necessary authorizations to access the budget structure.
  
  Solutions:
  
  
  Define Budget Structure:
  
  Go to the Funds Management configuration and ensure that a budget structure is defined.
  Use transaction code SPRO to navigate to the relevant configuration path: 
  
  Public Sector Management > Funds Management > Budget Control System > Define Budget Structures.
  
  
  Create or modify the budget structure as needed.
  
  
  
  Assign Budget Structure:
  
  Ensure that the budget structure is assigned to the relevant organizational units and budget types.
  Check the assignment in the configuration settings.
  
  
  
  Check Transaction Context:
  
  Verify that the transaction you are executing is appropriate for the budget structure you have defined.
  Ensure that the budget structure is applicable to the specific funds management transaction.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access the budget structure.
  Consult with your SAP security team if needed.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for detailed guidance on budget structures and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management.