How To Fix FMKU026 - Specify &1

FMKU026 - Overview

• 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.

FMKU026 - Details

• 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