How To Fix FMIS060 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 060

• 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.

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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 FMIS060 - ?

  The SAP error message FMIS060 typically relates to issues in the Funds Management (FM) module, specifically concerning budget availability checks. The error message usually indicates that there is a problem with the budget or commitment that is being processed in the system.
  Cause:
  The FMIS060 error can occur due to several reasons, including:
  
  Insufficient Budget: The budget available for the specified commitment or expense is insufficient to cover the transaction.
  Incorrect Budgeting Configuration: There may be issues with how the budget is configured in the system, such as incorrect budget types or periods.
  Commitment Items: The commitment item used in the transaction may not be correctly defined or may not have an associated budget.
  Budget Release: The budget may not have been released for the period in which the transaction is being processed.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed against the budget.
  
  Solution:
  To resolve the FMIS060 error, you can take the following steps:
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the budget reports in the FM module.
  Review Commitment Items: Ensure that the commitment item used in the transaction is correctly defined and has an associated budget.
  Budget Release: Confirm that the budget has been released for the relevant period. If not, you may need to release the budget.
  Adjust Configuration: If there are configuration issues, you may need to adjust the settings in the Funds Management module to ensure that they align with your organization's budgeting processes.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting) to check and manage budgets.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FMIS060 error.
  User Roles: Ensure that the user has the necessary roles and authorizations to perform budget-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.