How To Fix FMKU015 - Enter a non-zero amount for at least one period

FMKU015 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 015

• Message text: Enter a non-zero amount for at least one period

What causes this issue?

The current line must contain at least one amount for a period.

System Response

Processing is terminated.

How to fix this error?

Enter at least one amount for a period.

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.

FMKU015 - Details

• The SAP error message FMKU015 ("Enter a non-zero amount for at least one period") typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM). This error indicates that the system expects at least one period to have a non-zero budget amount entered, but all periods have been left blank or set to zero.
  
  Cause:
  
  No Budget Amount Entered: The user has not entered any budget amounts for the specified periods in the budget entry screen.
  Incorrect Data Entry: The user may have inadvertently entered zero amounts for all periods instead of entering a valid budget amount.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that require at least one non-zero amount for budget entries.
  
  
  Solution:
  
  Enter Non-Zero Amount: Go back to the budget entry screen and ensure that you enter a non-zero amount for at least one of the periods. This is the