How To Fix FMIS027 - Budget Type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 027

• Message text: Budget Type

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 FMIS027 - Budget Type ?

  The SAP error message FMIS027 typically relates to issues with budget types in the Funds Management (FM) module. This error occurs when there is a problem with the budget type configuration or when the budget type is not correctly defined for the transaction being processed.
  Cause:
  
  Incorrect Budget Type: The budget type specified in the transaction does not exist or is not valid for the current context.
  Configuration Issues: The budget type may not be properly configured in the system, or it may not be assigned to the relevant budget structure.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified budget type.
  Transaction Type Mismatch: The budget type may not be compatible with the type of transaction being executed (e.g., commitment, actuals).
  
  Solution:
  
  
  Check Budget Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the Funds Management settings and verify that the budget type is correctly defined and assigned to the relevant budget structure.
  
  
  
  Validate the Budget Type:
  
  Ensure that the budget type used in the transaction is valid and exists in the system.
  You can check this by using transaction codes like FMBB (Budgeting) or FMAVCR01 (Display Budget).
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to use the specified budget type. This can be done by reviewing the user's roles and authorizations in transaction code SU53 or SU01.
  
  
  
  Correct Transaction Type:
  
  Ensure that the transaction type being executed is compatible with the budget type. If necessary, adjust the transaction or select a different budget type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management for additional guidance on budget types and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Display Budget), and SPRO (Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMIS027 error.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.