How To Fix FMKU019 - Budgetary ledger is active in FM area &1, enter a posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 019

• Message text: Budgetary ledger is active in FM area &1, enter a posting date

What causes this issue?

You are using the Funds Management Government component with integrated
budgetary ledger (BL) for the FM area &V1&.
When the BL has been activated, you must enter a posting date in all
budget entry transactions.

How to fix this error?

Enter a posting date.

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 FMKU019 - Budgetary ledger is active in FM area &1, enter a posting date ?

  The SAP error message FMKU019 indicates that the budgetary ledger is active in the specified Funds Management (FM) area, and it requires a posting date to be entered for the transaction you are attempting to execute. This error typically arises when you are trying to post a transaction that affects the budget but have not provided a valid posting date.
  Cause:
  
  Budgetary Ledger Active: The FM area has the budgetary ledger activated, which means that all postings must be associated with a specific posting date.
  Missing Posting Date: The transaction you are trying to execute does not have a posting date specified, which is mandatory when the budgetary ledger is active.
  
  Solution:
  To resolve the FMKU019 error, you should take the following steps:
  
  
  Enter a Posting Date: Ensure that you provide a valid posting date in the transaction you are trying to execute. This date should be within the fiscal year and should comply with the budgetary control settings.
  
  
  Check Configuration: If you are consistently encountering this error, check the configuration settings for the Funds Management area to ensure that the budgetary ledger settings are correctly defined.
  
  
  Review Transaction Data: Make sure that all required fields in the transaction are filled out correctly, including the posting date.
  
  
  Consult Documentation: If you are unsure about the correct posting date or how to enter it, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  Related Information:
  
  Funds Management (FM): This module in SAP is used for budget planning, monitoring, and controlling. It is essential for organizations that need to manage their budgets effectively.
  Posting Date: The posting date is the date on which the transaction is recorded in the financial books. It is crucial for accurate financial reporting and budget management.
  SAP Notes and Documentation: You can search for specific SAP Notes related to the FMKU019 error in the SAP Support Portal for additional troubleshooting steps or updates.
  
  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.