How To Fix FMKU026 - Specify &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 026

• Message text: Specify &1

What causes this issue?

The customizing settings require the use of the parameter &V1& as FM
account assignment element. You did not specify a &V1& in your budget
entry.

System Response

Data not saved.

How to fix this error?

Specify a <(>&<)>1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU026 - Specify &1 ?

  The SAP error message FMKU026 ("Specify &1") typically occurs in the context of Funds Management (FM) when a required field or parameter is not filled in or is missing. This error can arise in various scenarios, such as when creating or processing budget entries, commitments, or other financial transactions.
  Cause:
  The error message FMKU026 indicates that a mandatory field (represented by &1) has not been specified. This could be due to:
  
  Missing or incomplete data in the transaction.
  Incorrect configuration in the Funds Management module.
  User input errors where required fields are left blank.
  
  Solution:
  To resolve the FMKU026 error, you can take the following steps:
  
  
  Identify the Missing Field: The error message will usually specify which field is missing (indicated by &1). Check the message for details on what needs to be filled in.
  
  
  Complete Required Fields: Go back to the transaction where the error occurred and ensure that all mandatory fields are filled in correctly. This may include fields like:
  
  Fund
  Commitment item
  Budget period
  Other relevant financial data
  
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the Funds Management module to ensure that all necessary fields are defined and that the system is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are required.
  
  
  User Training: If the error is due to user input errors, consider providing additional training or resources to users to help them understand the required fields in the transactions they are processing.
  
  
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the missing field is being processed and why it is not being populated.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Funds Management, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMKU026 error.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the FMKU026 error and ensure that all required fields are properly specified in your SAP transactions.