How To Fix FMHIE112 - FM account assignment &1&2 cannot be budgeted in budget category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 112

• Message text: FM account assignment &1&2 cannot be budgeted in budget category &3

What causes this issue?

You are using a multi-level budget structure assigned to the budget
version &v4&. Only FM account assignments that are part of the hierarchy
can be budgeted in this case. The FMAA &v1&&v2& is not part of the
hierarchy for budget category &v3&.

System Response

Processing stops.

How to fix this error?

Check the hierarchy of FM account assignments.

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 FMHIE112 - FM account assignment &1&2 cannot be budgeted in budget category &3 ?

  The SAP error message FMHIE112 indicates that there is an issue with the budget assignment for a specific account assignment in the context of Funds Management (FM). The message typically means that the specified account assignment (e.g., cost center, internal order, etc.) cannot be budgeted in the specified budget category.
  Cause:
  
  Incorrect Account Assignment: The account assignment specified in the error message may not be valid for the budget category you are trying to use.
  Budget Category Configuration: The budget category may not be configured to allow the specified account assignment.
  Budget Availability: There may be no available budget for the specified account assignment in the given budget category.
  Authorization Issues: The user may not have the necessary authorizations to budget for the specified account assignment.
  Master Data Issues: The master data for the account assignment may not be correctly set up or may be missing.
  
  Solution:
  
  Check Account Assignment: Verify that the account assignment (e.g., cost center, internal order) is valid and correctly entered.
  Review Budget Category Configuration: Ensure that the budget category is configured to allow the specified account assignment. This can be checked in the Funds Management configuration settings.
  Check Budget Availability: Review the budget availability for the specified account assignment in the given budget category. You may need to allocate more budget if it is exhausted.
  Authorization Check: Ensure that the user has the necessary authorizations to perform budgeting for the specified account assignment.
  Review Master Data: Check the master data for the account assignment to ensure it is correctly set up and active.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting) to check and manage budgets.
  Configuration Path: The configuration for budget categories can typically be found in the SAP IMG under:
  
  Public Sector Management -> Funds Management -> Budget Control System -> Define Budget Categories.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP Help documentation for Funds Management for more detailed information on budgeting and account assignments.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management.