How To Fix FMKU015 - Enter a non-zero amount for at least one period
FMKU015 - Overview
Message type: E = Error
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Message class:
FMKU - FM budgeting, kernel utilities -
Message number: 015
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Message text: Enter a non-zero amount for at least one period
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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
Error Code: FMKU015
Error Message: Enter a non-zero amount for at least one period
Summary
This error occurs when the system expects at least one period to have a non-zero amount entered, but all periods have zero or no amounts specified. Essentially, the system requires a valid amount to process the transaction or posting.
Root Causes
- User input error: all amount fields for the relevant periods are left blank or set to zero.
- Incorrect or incomplete data entry in commitment or budget management transactions.
- System configuration requiring at least one period to have a non-zero value, but the user input does not meet this requirement.
- Master data or template defaults that do not populate amounts correctly, leading to zero values.
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