How To Fix FMIS004 -

FMIS004 - Overview

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 004

• Message text:

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMIS004 - ?

  The SAP error message FMIS004 typically indicates an issue related to the Funds Management (FM) module, specifically concerning the availability of budget or funds. The message usually states that there is insufficient budget available for the transaction you are trying to execute.
  
  Cause:
  The error FMIS004 can occur due to several reasons, including:
  
  Insufficient Budget: The budget for the specified commitment item or cost center has been exhausted or is not available for the transaction.
  Incorrect Budgeting Period: The transaction may be attempted in a period where the budget is not valid or has not been released.
  
  Configuration Issues: There may be issues with the configuration of the Funds Management settings, such as budget types or availability control settings.
  Incorrect Account Assignment: The account assignment may not be correctly set up, leading to budget checks failing.
  
  
  Solution:
  To resolve the FMIS004 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Go to the transaction code FMAVCR01 (Display Budget Availability)