How To Fix FMKU028 - Use of &1 not allowed

FMKU028 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 028

• Message text: Use of &1 not allowed

What causes this issue?

The customizing settings do not allow the use of a &V1& as FM account
assignment element. You specified a &V1& in your budget entry.

System Response

Data not saved.

How to fix this error?

Leave the field for the &V1& blank.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMKU028 - Details

• The SAP error message FMKU028 ("Use of &1 not allowed") typically occurs in the context of Funds Management (FM) when there is an attempt to use a budget or a commitment item that is not allowed in the current context. This error can arise due to various reasons, such as incorrect configuration, budget availability issues, or the use of an invalid account assignment.
  Causes:
  
  Invalid Account Assignment: The account assignment used in the transaction may not be valid for the specified budget or commitment item.
  Budget Availability: The budget for the specified commitment item may not be available or may have been fully utilized.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the use of certain budget types or commitment items.
  Incorrect Document Type: The document type being used may not be compatible with the budget or commitment item.
  Authorization Issues: The user may not have the necessary authorizations to