How To Fix FMIS062 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 062

• 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 FMIS062 - ?

  The SAP error message FMIS062 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 a financial transaction.
  Cause:
  The FMIS062 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 the configuration of the budget or the funds management settings.
  Budget Release Issues: The budget may not be released or may be in a status that does not allow for the transaction to proceed.
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not correspond to a budget line item.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed against the budget.
  
  Solution:
  To resolve the FMIS062 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 or using transaction codes like FMAVCR01 (Budget Availability Control).
  
  
  Review Budget Configuration: Ensure that the budget configuration is set up correctly. This includes checking the budget structure, budget types, and any related settings in the Funds Management module.
  
  
  Release the Budget: If the budget is not released, you may need to release it using transaction codes like FMBB (Budgeting) or FMAVCR01 to ensure that it is available for use.
  
  
  Validate Account Assignment: Check the account assignment for the transaction to ensure it is valid and corresponds to the correct budget line item.
  
  
  Consult Documentation: Review the documentation for the specific transaction you are trying to execute to ensure that it is compatible with the budget settings.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01, FMBB, and FMX1.
  SAP Notes: Check for any SAP Notes related to FMIS062 for specific patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform budget-related transactions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMIS062 error in SAP.