How To Fix FMKU022 - &1 item not allowed for this budget process

FMKU022 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 022

• Message text: &1 item not allowed for this budget process

Self-Explanatory Message

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FMKU022 - Details

• The SAP error message FMKU022 indicates that a specific item is not allowed for the budget process in the context of Funds Management (FM). This error typically arises when there is an attempt to post a transaction that does not comply with the budgetary controls set up in the system.
  
  Cause:
  
  Budget Availability Control: The item in question may not be assigned to the budget or may exceed the available budget.
  Item Category Restrictions: Certain item categories may be restricted from being used in specific budget processes.
  Incorrect Configuration: The configuration settings for the budget process may not allow the specific item type.
  Fund/Commitment Item Issues: The combination of fund and commitment item may not be valid for the budget process being executed.
  
  
  Solution:
  
  Check Budget Availability: Verify if there is sufficient budget available for the item. You can do this by checking the budget reports or using transaction codes like FMAVCR01 (Budget Availability Control).
  Review Item Configuration: