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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU015 - Enter a non-zero amount for at least one period ?

  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 most straightforward solution.
  Review Budget Structure: Check the budget structure and ensure that it is set up correctly. Make sure that the periods you are trying to enter amounts for are valid and active.
  Consult Documentation: If you are unsure about the required amounts or the structure, refer to your organization's SAP documentation or guidelines for budget entry.
  Check User Authorizations: Ensure that you have the necessary authorizations to enter budget amounts. Sometimes, restrictions can lead to incomplete entries.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to budget planning and execution, such as FMBB (Budgeting) or FMX1 (Create Budget).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  Training: If you are new to SAP Funds Management, consider undergoing training or reviewing training materials to better understand how to manage budgets effectively.
  
  By following these steps, you should be able to resolve the FMKU015 error and successfully enter your budget amounts.